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<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="261" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">10.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="232" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Redeemable Noncontrolling Interests</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Redeemable noncontrolling interests on our consolidated balance sheets represent Operating Partnership units held by third parties and are comprised of (i) Class A units, (ii) Series B convertible preferred units, and (iii) Series D-10, D-11, D-12, D-14 and D-15 (collectively, “Series D”) cumulative redeemable preferred units. Redeemable noncontrolling interests are accounted for in accordance with EITF Topic D-98, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Classification and Measurement of Redeemable Securities</font></font><font size="2">, and are presented at the greater of their carrying amount or redemption value at the end of each reporting period. Changes in the value from period to period are charged to “additional capital” on our consolidated balance sheets. As of June 30, 2009 and December 31, 2008, the aggregate value of the redeemable noncontrolling interests was $936,099,000 and $1,177,978,000, respectively. Below is a table reflecting the activity of the redeemable noncontrolling interests.</font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="79%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Balance at December 31, 2007</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,658,303</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -26.65pt; TEXT-ALIGN: left"><font size="2">Net income</font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">63,091</font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -26.65pt; TEXT-ALIGN: left"><font size="2">Distributions</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(37,491</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -26.65pt; TEXT-ALIGN: left"><font size="2">Conversion of Class A redeemable units into common shares, at redemption value</font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(44,412</font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -26.65pt; TEXT-ALIGN: left"><font size="2">Mark-to-market adjustments on Class A redeemable units, in accordance with Topic D-98</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(26,824</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Other, net</font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,369</font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Balance at June 30, 2008</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,625,036</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -25.45pt; TEXT-ALIGN: left"><font size="2">Balance at December 31, 2008</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,177,978</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -26.3pt; TEXT-ALIGN: left"><font size="2">Net income</font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,281</font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -26.3pt; TEXT-ALIGN: left"><font size="2">Distributions</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(20,931</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -26.3pt; TEXT-ALIGN: left"><font size="2">Conversion of Class A redeemable units into common shares, at redemption value</font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(49,990</font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -26.65pt; TEXT-ALIGN: left"><font size="2">Mark-to-market adjustments on Class A redeemable units, in accordance with Topic D-98</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(194,183</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -26.3pt; TEXT-ALIGN: left"><font size="2">Other, net</font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,944</font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="81%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -26.3pt; TEXT-ALIGN: left"><font size="2">Balance at June 30, 2009</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">936,099</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Redeemable noncontrolling interests exclude our Series G convertible preferred units and Series D-13 cumulative redeemable preferred units, as they are accounted for in accordance with FASB Statement No. 150, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Accounting for Certain Financial Investments with Characteristics of both Liabilities and Equity</font></font><font size="2">, because of their possible settlement by issuing a variable number of Vornado common shares. Accordingly the fair value of these units is included as a component of “other liabilities” on our consolidated balance sheets and aggregated $57,038,000 and $83,079,000 as of June 30, 2009 and December 31, 2008, respectively. </font></div></div>
<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="75" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">9.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="45" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Debt</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The following is a summary of our debt:</font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="98%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 2.25pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Balance at</font></font></div> <div> </div></div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Notes and Mortgages Payable:</font></font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Maturity (1)</font></font></div> <div> </div></div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Interest Rate at </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30, 2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31, 2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 14.15pt; TEXT-INDENT: -14.15pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Fixed Rate:</font></font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 14.2pt; TEXT-INDENT: -14.1pt; TEXT-ALIGN: left"><font size="2">New York Office:</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">1290 Avenue of the Americas</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">01/13</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.97%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">439,678</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">444,667</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">350 Park Avenue </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">01/12</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.48%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">430,000</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">430,000</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">770 Broadway </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">03/16</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.65%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">353,000</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">353,000</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">888 Seventh Avenue </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">01/16</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.71%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">318,554</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">318,554</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Two Penn Plaza </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">02/11</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">4.97%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">284,950</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">287,386</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">909 Third Avenue </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">04/15</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.64%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">212,375</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">214,074</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Eleven Penn Plaza </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">12/11</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.20%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">205,017</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">206,877</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 8.9pt; TEXT-INDENT: -8.8pt; TEXT-ALIGN: left"><font size="2">Washington, DC Office:</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Skyline Place </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">02/17</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.74%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">678,000</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">678,000</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Warner Building </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">05/16</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">6.26%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">292,700</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">292,700</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">River House Apartments </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">04/15</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.43%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">195,546</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">195,546</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">1215 Clark Street, 200 12<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font> Street and 251 18<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font> Street</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">01/25</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">7.09%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">114,536</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">115,440</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Bowen Building </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">06/16</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">6.14%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">115,022</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">115,022</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Reston Executive I, II and III </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">01/13</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.57%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">93,000</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">93,000</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">1101 17<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th </font>, 1140 Connecticut, 1730 M and 1150 17<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th </font>Street</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">08/10</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">6.74%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">86,867</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">87,721</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">1550 and 1750 Crystal Drive</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">11/14</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">7.08%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">82,967</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">83,912</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Universal Buildings </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">04/14</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">4.88%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">58,307</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">59,728</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">1235 Clark Street</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">07/12</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">6.75%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">53,692</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">54,128</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">2231 Crystal Drive</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">08/13</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">7.08%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,564</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">50,394</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">1750 Pennsylvania Avenue</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">06/12</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">7.26%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">46,225</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">46,570</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">241 18<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font> Street</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">10/10</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">6.82%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">46,097</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">46,532</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">2011 Crystal Drive </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(2)</font></font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">10/09</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">6.88%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">37,999</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">38,338</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">1225 Clark Street</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">08/13</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">7.08%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">29,647</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">30,145</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">1800, 1851 and 1901 South Bell Street</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">12/11</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">6.91%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">23,663</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">27,801</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.1pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 8.9pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Retail:</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Cross-collateralized mortgages on </font> <br /><font size="2">42 shopping centers </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(3)</font></font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">03/10</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">7.86%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">396,994</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">448,115</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.7pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Springfield Mall (including present value of </font> <br /><font size="2">purchase option)</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">10/12-04/13</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.45%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">250,710</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">252,803</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Montehiedra Town Center </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">07/16</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">6.04%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">120,000</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">120,000</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Broadway Mall</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">07/13</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.40%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">93,743</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">94,879</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">828-850 Madison Avenue Condominium</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">06/18</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.29%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">80,000</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">80,000</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Las Catalinas Mall</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">11/13</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">6.97%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60,048</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60,766</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Other</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">08/09-11/34</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center" align="left"><font size="2">4.75%-7.33%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">181,580</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">159,597</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 8.9pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Merchandise Mart:</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Merchandise Mart </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">12/16</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.57%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">550,000</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">550,000</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">High Point Complex</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">09/16</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">6.34%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">219,086</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">220,361</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Boston Design Center</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">09/15</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.02%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">70,206</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">70,740</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Washington Design Center</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">11/11</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">6.95%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">44,622</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">44,992</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 8.9pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Other:</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">555 California Street </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(4)</font></font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">05/10-09/11</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.97%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">662,974</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">720,671</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Industrial Warehouses </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">10/11</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">6.95%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="14%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">25,058</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="11%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">25,268</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="39%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 9pt; TEXT-INDENT: -8.9pt; TEXT-ALIGN: left"><font size="2">Total Fixed Interest Notes and Mortgages Payable</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: center" align="left"><font size="2">5.96%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div> </div></td> <td valign="bottom" width="14%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right"><font size="2">7,002,427</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN: 1pt 0in 0.5pt"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,117,727</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">_____________________</font></div> <div> </div> <div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">See notes on page 22. </font></div></div> <div align="left"> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Balance at</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Notes and Mortgages Payable:</font></font></div> <div> </div></td> <td valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Maturity (1)</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Spread over </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">LIBOR</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Interest Rate at</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30, 2009</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30, </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31, </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20.6pt; TEXT-INDENT: -20.6pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Variable Rate:</font></font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">New York Office:</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">Manhattan Mall</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">02/12</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+55</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">0.87%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">232,000</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">232,000</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">866 UN Plaza </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">05/11</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+40</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">0.78%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">44,978</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">44,978</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 17.85pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Washington, DC Office:</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">2101 L Street </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">02/13</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+120</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1.51%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">150,000</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">150,000</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">1999 K Street (construction loan)</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">12/10</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+130</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1.62%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">84,703</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,747</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">Courthouse Plaza One and Two </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">01/15</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+75</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1.07%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">68,034</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">70,774</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">220 20<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font> Street (construction loan)</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">01/11</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+115</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1.47%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">67,804</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">40,701</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">West End 25 (construction loan)</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">02/11</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+130</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1.62%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">64,091</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">24,620</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">River House Apartments</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">04/18</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(5)</font></font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1.66%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">64,000</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">64,000</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">Commerce Executive III, IV and V </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(6)</font></font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(6)</font></font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(6)</font></font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">50,223</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -19.5pt; TEXT-ALIGN: left"><font size="2">Retail:</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">Green Acres Mall </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">02/13</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+140</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1.72%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">335,000</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">335,000</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">Bergen Town Center</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"> </font></font><font size="2">(construction loan)</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">03/13</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+150</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1.82%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">254,347</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">228,731</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -2.55pt; TEXT-ALIGN: left"><font size="2">Beverly Connection</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"> (7)</font></font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">07/11</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+245</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(7)</font></font></font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2.85%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">100,000</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">100,000</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -2.55pt; TEXT-ALIGN: left"><font size="2">4 Union Square South </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(8)</font></font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">04/14</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+325</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">3.57%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">75,000</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">Other:</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">220 Central Park South</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">11/10</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+235 – L+245</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2.70%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">130,000</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">130,000</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 27.85pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">Other</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">09/09 – 11/11 </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">Various</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1.82% - 3.62%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">161,051</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">172,886</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">Total Variable Interest Notes and Mortgages Payable</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1.80%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,831,008</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,717,660</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2">Total Notes and Mortgages Payable</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.10%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,833,435</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,835,387</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Convertible Senior Debentures:</font></font><font size="2"> (see page 10)</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 25.5pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">2.85% Due 2027 </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">04/12</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.45%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,180,400</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,276,285</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 25.5pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">3.63% Due 2026 </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">11/11</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.32%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">878,997</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">945,458</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 25.5pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total Convertible Senior Debentures </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(9)</font></font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.39%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,059,397</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,221,743</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Senior Unsecured Notes:</font></font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 29.75pt; TEXT-INDENT: -21.4pt; TEXT-ALIGN: left"><font size="2">Senior unsecured notes due 2010 </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">12/10</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">4.75%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">148,188</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">199,625</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 29.75pt; TEXT-INDENT: -21.4pt; TEXT-ALIGN: left"><font size="2">Senior unsecured notes due 2011 </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">02/11</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.60%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">117,324</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">249,902</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 29.75pt; TEXT-INDENT: -21.4pt; TEXT-ALIGN: left"><font size="2">Senior unsecured notes due 2009</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">08/09</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">4.50%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">97,846</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">168,289</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 29.75pt; TEXT-INDENT: -21.4pt; TEXT-ALIGN: left"><font size="2">Total Senior Unsecured Notes </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(10)</font></font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">4.96%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">363,358</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">617,816</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">3.88% Exchangeable Senior Debentures due 2025 </font></font> <br /><font size="2">(see page 10)</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"> </font></font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">04/12 </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">5.32%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">481,314</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">478,256</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -11.35pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 12.55pt; TEXT-INDENT: -12.55pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Unsecured Revolving Credit Facilities:</font></font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 23.35pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">$1</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">.</font></font><font size="2">595 billion unsecured revolving credit facility </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">09/12</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+55</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">0.81%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">600,000</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">300,000</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 23.35pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">$</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">.</font></font><font size="2">965 billion unsecured revolving credit facility </font> <br /><font size="2">($38,673 reserved for outstanding letters of credit) </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">06/11</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">L+55</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">0.81%</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">48,250</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">58,468</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 23.35pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total Unsecured Revolving Credit Facilities</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">0.81%</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">648,250</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">358,468</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">_______________________</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">See notes on following page.</font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="144" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Notes to preceding tabular information (Amounts in thousands):</font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.69in; TEXT-INDENT: -0.42in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(1)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">Represents the extended maturity for certain loans in which we have the unilateral right, ability and intent to extend. In the case of our convertible and exchangeable debt, represents the earliest date holders may require us to repurchase the debentures.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-ALIGN: justify"> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(2)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">On July 30, 2009, we completed an $82,500 refinancing of 2011 Crystal Drive. This loan has a fixed interest rate of 7.3% and matures in August 2017, with two one-year extension options. We retained net proceeds of approximately $44,500 after repaying the existing loan and closing costs.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(3)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">In the first quarter of 2009, we purchased $47,000 of this debt for $46,231 in cash, resulting in a net gain of $769.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(4)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">In June 2009, we purchased $58,399 (aggregate carrying amount) of this loan for $55,814 in cash, resulting in a net gain of $2,585. </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(5)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">This loan bears interest at the Freddie Mac Reference Note Rate plus 1.53%. </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(6)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">On June 1, 2009, we repaid the $50,223 outstanding balance of this loan, which was scheduled to mature on July 31, 2009.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(7)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">On July 7, 2009, we refinanced this loan, which was scheduled to mature on July 9, 2009. The new loan has a two-year term and an interest rate of LIBOR plus 3.50%, with a LIBOR floor of 1.50%, and provides for one-year extension through July 2012, at LIBOR plus 5.00%.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(8)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">On April 7, 2009, we completed a $75,000 financing of 4 Union Square South. This interest-only loan has a rate of LIBOR plus 3.25% (3.57% as of June 30, 2009) and matures in April 2012, with two one-year extension options. The property was previously unencumbered.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(9)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">In the second quarter of 2009, we purchased $195,522 (aggregate face amount) of our convertible senior debentures for $171,652 in cash, resulting in a net gain of $12,665. In July 2009, we purchased an additional $59,750 (aggregate face amount) of our convertible senior debentures for $52,920 in cash.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(10)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">In the first quarter of 2009 we purchased $81,534 (aggregate face amount) of our senior unsecured notes for $75,977 in cash, resulting in a net gain of $5,136. In the second quarter of 2009, pursuant to our April 30, 2009 tender offer, we purchased $173,321 (aggregate face amount) of our senior unsecured notes for $169,832 in cash, resulting in a net gain of $2,434.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div></div>
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<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="213" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">6.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="184" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Mezzanine Loans Receivable</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The following is a summary of our investments in mezzanine loans as of June 30, 2009 and December 31, 2008. </font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="96%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="38%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 2.25pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Interest Rate </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">as of</font></font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Carrying Amount as of</font></font></div> <div> </div></div></td> <td valign="bottom" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="38%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Mezzanine Loans Receivable:</font></font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Maturity</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30, 2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30, 2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31, 2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="38%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Equinox </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">02/13</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">14.00%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">92,003</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">85,796</font></div> <div> </div></td> <td valign="bottom" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="38%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Tharaldson Lodging Companies </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; TEXT-ALIGN: center"><font size="2">04/10 </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 4.5pt; TEXT-ALIGN: center"><font size="2">4.62%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">76,253</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">76,341</font></div> <div> </div></td> <td valign="bottom" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="38%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Riley HoldCo Corp</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">02/15</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">10.00%</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">74,437</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">74,381</font></div> <div> </div></td> <td valign="bottom" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="38%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">280 Park Avenue </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">06/16</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">10.25%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,750</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,750</font></div> <div> </div></td> <td valign="bottom" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="38%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Charles Square Hotel, Cambridge</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">(2)</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">(2)</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41,796</font></div> <div> </div></td> <td valign="bottom" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="38%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Other, net </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">01/14-12/18</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">4.75%-12.00%</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">97,565</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">120,475</font></div> <div> </div></td> <td valign="bottom" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="38%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">414,008</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">472,539</font></div> <div> </div></td> <td valign="bottom" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="38%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Valuation allowance (3)</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(122,738</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="38%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 19.2pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="10%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">291,270</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">472,539</font></div> <div> </div></td> <td valign="bottom" width="0%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">__________________</font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="16"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="27"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(1)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">The borrower has a one-year extension option.</font></div> <div> </div></td></tr></table></div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="16"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="27"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(2)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">On June 1, 2009, this loan, which was scheduled to mature in September 2009, was repaid.</font></div> <div> </div></td></tr></table></div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="16"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="27"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(3)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">Represents loan loss accruals on mezzanine loans based on our estimate of the net realizable value of each loan. Our estimates are based on the present value of expected cash flows, discounted at each loan’s effective interest rate, or if a loan is collateralized, based on the fair value of the underlying collateral, adjusted for estimated costs to sell. The excess of the carrying amount over the net realizable value of a loan is recognized as a reduction of “interest and other investment (loss) income, net” in our consolidated statement of income. </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.14in; TEXT-ALIGN: justify"><font size="2"> </font></div></div>
0
0
0
0
16556000
0
16556000
825095000
6140000
5278717000
-721625000
29772000
416298000
5834397000
520137000
1215500000
0
-21830000
-0.30
0.72
0.44
3.08
14269000
14274000
28538000
28549000
159525000
159759000
317196000
317216000
559010000
558855000
1112140000
1092289000
14231867
14627005
11200000
11200000
444559
444559
46856000
32834000
2059397000
2221743000
13151000
13185000
790352000
790154000
307984000
375888000
Yes
0
0
0
0
26824000
194183000
0
0
0
0
0
0
26824000
194183000
4338000
13155000
17773000
17542000
91227000
81431000
-40375000
87478000
116056000
425145000
10-Q
11989973000
<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="176" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">18.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="147" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Marketable Securities</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 6pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">At June 30, 2009 and December 31, 2008, we had $14,312,000 and $2,061,000, respectively, of net unrealized losses on our marketable equity securities. We have concluded that the decline in the value of each of the securities in our portfolio is not “other-than-temporary.” In the first quarter of 2008, we concluded that an investment in a marketable equity security was “other-than-temporarily” impaired and recognized a non-cash impairment charge of $9,073,000, based on the March 31, 2008 closing share price of the security. </font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The following table sets forth the details of our marketable securities:</font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">As of June 30, 2009</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">As of December 31, 2008</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Carrying </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Amount</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Fair</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Value</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Carrying </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Amount</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Fair</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Value</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Marketable equity securities</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">107,938</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">107,938</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">118,438</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">118,438</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Debt securities held-to-maturity</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">218,733</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">218,959</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">215,884</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">164,728</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -1.65pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">326,671</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">326,897</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">334,322</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">283,166</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></div>
0
0
0
0
1025000
0
1025000
25712000
96277000
0
112690000
178561963
155285903
5905000
5773000
326671000
334322000
2068498000
1526853000
1154595000
1712032000
121952000
118603000
Yes
0000899689
0
0
0
0
0
0
534970000
102475000
0
0
-5107000
-3700000
529863000
98775000
381516000
68758000
710226000
0
11597000
2140000
-10185000
14099000
0.95
0.90
1.90
1.80
-2740000
14685000
13581000
60595000
110000000
110000000
648250000
358468000
306188000
306847000
--06-28
VORNADO REALTY TRUST
122738000
0
<div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="54" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">4.</font></font></div> <div> </div></td> <td valign="top" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Fair Value Measurements</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">FASB Statement No. 157, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Fair Value Measurements </font></font><font size="2">(“SFAS 157”) defines fair value and establishes a framework for measuring fair value. The objective of fair value is to determine the price that would be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (the exit price).</font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2"> </font></font><font size="2">SFAS 157 establishes a fair value hierarchy that prioritizes observable and unobservable inputs used to measure fair value into three levels: Level 1 – quoted prices (unadjusted) in active markets that are accessible at the measurement date for assets or liabilities; Level 2 – observable prices that are based on inputs not quoted in active markets, but corroborated by market data; and Level 3 – unobservable inputs that are used when little or no market data is available. The fair value hierarchy gives the highest priority to Level 1 inputs and the lowest priority to Level 3 inputs. In determining fair value, we utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible as well as consider counterparty credit risk in our assessment of fair value. Financial assets and liabilities measured at fair value in our consolidated financial statements consist primarily of (i) marketable securities and (ii) the assets of our deferred compensation plan (primarily marketable securities and equity investments in limited partnerships), for which there is a corresponding liability on our consolidated balance sheets. Financial assets and liabilities measured at fair value as of June 30, 2009 are presented in the table below based on their level in the fair value hierarchy.</font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="7" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Fair Value Hierarchy</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 2.25pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Total</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Level 1</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Level 2</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Level 3</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.65pt; TEXT-INDENT: -9.45pt; TEXT-ALIGN: left"><font size="2">Marketable equity securities </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">107,938</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">107,938</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 18.65pt; TEXT-INDENT: -9.45pt; TEXT-ALIGN: left"><font size="2">Deferred compensation plan assets </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">70,391</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,223</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">36,168</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 19.05pt; TEXT-INDENT: -1.45pt; TEXT-ALIGN: left"><font size="2">Total assets</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">178,329</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">142,161</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">36,168</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.65pt; TEXT-INDENT: -9.45pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.65pt; TEXT-INDENT: -9.45pt; TEXT-ALIGN: left"><font size="2">Mandatorily redeemable instruments </font> <br /><font size="2">(included in other liabilities)</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">57,038</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">57,038</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 17.8pt; TEXT-INDENT: -8.5pt; TEXT-ALIGN: left"><font size="2">Deferred compensation plan liabilities</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">70,391</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,223</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">36,168</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 17.8pt; TEXT-INDENT: -8.5pt; TEXT-ALIGN: left"><font size="2">Total liabilities</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">127,429</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">91,261</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">36,168</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The fair value of Level 3 “deferred compensation plan assets” represents equity investments in certain limited partnerships, for which there is a corresponding Level 3 liability to the plan’s participants. The following is a summary of changes in Level 3 deferred compensation plan assets and liabilities, for the three months ended June 30, 2009.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 2.25pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Beginning </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Balance</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Total Realized/</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Unrealized </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Gains</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Purchases,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Sales, Other </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Settlements and</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Issuances, net</font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ending </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Balance </font></font></div> <div> </div></div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 18.65pt; TEXT-INDENT: -9.45pt; TEXT-ALIGN: left"><font size="2">For the three months ended June 30, 2009</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">32,426</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,806</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">936</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">36,168</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.65pt; TEXT-INDENT: -9.45pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 18.65pt; TEXT-INDENT: -9.45pt; TEXT-ALIGN: left"><font size="2">For the six months ended June 30, 2009</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,176</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,310</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">682</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">36,168</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">We have estimated the fair value of all financial instruments reflected in the accompanying consolidated balance sheets at amounts which are based upon an interpretation of available market information and valuation methodologies (including discounted cash flow analyses with respect to our mezzanine loans and debt). Below is a table that sets forth the carrying amounts and fair values of our financial instruments as of June 30, 2009 and December 31, 2008. These fair value estimates are not necessarily indicative of the amounts that would be realized upon disposition of our financial instruments.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">As of June 30, 2009</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">As of December 31, 2008</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Carrying </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Amount</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Fair</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Value</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Carrying </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Amount</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Fair</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Value</font></font></div> <div> </div></div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Mezzanine loans receivable</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">291,270</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">252,537</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">472,539</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">417,087</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Debt:</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -1.65pt; TEXT-ALIGN: left"><font size="2">Notes and mortgages payable</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,833,435</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">8,117,832</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,835,387</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,231,621</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -1.65pt; TEXT-ALIGN: left"><font size="2">Convertible senior debentures</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,059,397</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,925,934</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,221,743</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,874,058</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -1.65pt; TEXT-ALIGN: left"><font size="2">Senior unsecured notes</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">363,358</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">359,268</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">617,816</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">578,238</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -1.65pt; TEXT-ALIGN: left"><font size="2">Exchangeable senior debentures</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">481,314</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">478,733</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">478,256</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">428,895</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -1.65pt; TEXT-ALIGN: left"><font size="2">Revolving credit facility</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">648,250</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">648,250</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">358,468</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">358,468</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -1.65pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,385,754</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">11,530,017</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,511,670</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,471,280</font></div> <div> </div></td> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></div>
<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="163" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="24" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 5pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="139" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 5pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Basis of Presentation</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The accompanying consolidated financial statements are unaudited. In our opinion, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and changes in cash flows have been made. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted. These condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q of the Securities and Exchange Commission (the “SEC”) and should be read in conjunction with the consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2008, as filed with the SEC. The results of operations for the three and six months ended June 30, 2009, are not necessarily indicative of the operating results for the full year.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The accompanying consolidated financial statements include the accounts of Vornado and the Operating Partnership, as well as certain partially owned entities in which we own more than 50%, unless a partner has shared board and management representation and substantive participation rights on all significant business decisions, or 50% or less when (i) we are the primary beneficiary and the entity qualifies as a variable interest entity under Financial Accounting Standards Board (“FASB”) Interpretation No. 46 (Revised), </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Consolidation of Variable Interest Entities</font></font><font size="2"> (“FIN 46R”), or (ii) when we are a general partner that meets the criteria under Emerging Issues Task Force (“EITF”) Issue No. 04-5, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Determining Whether a General Partner, or the General Partners as a Group, Controls a Limited Partnership or Similar Entity when the Limited Partners have certain rights. </font></font><font size="2">All significant inter-company amounts have been eliminated. Equity interests in partially owned entities are accounted for under the equity method of accounting if they do not meet the criteria for consolidation and we have the ability to exercise significant influence over the operating and financial policies of the company. Generally an ownership interest of 20% or more is sufficient to demonstrate the ability to exercise significant influence. When partially owned investments are in partnership form, the 20% threshold for equity method accounting is generally reduced to 3% to 5%, based on our ability to influence the operating and financial policies of the partnership. Investments accounted for under the equity method are initially recorded at cost and subsequently adjusted for our share of the net income or loss and cash contributions and distributions to or from these entities. Investments in partially owned entities that do not meet the criteria for consolidation or for equity method accounting are accounted for on the cost method. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">We have made estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">On January 1, 2009, we adopted FASB Staff Position APB 14-1,</font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2"> Accounting for Convertible Debt Instruments that may be Settled in Cash upon Conversion (Including Partial Cash Settlement) </font></font><font size="2">(“FSP 14-1”). FSP 14-1 was required to be applied retrospectively. Accordingly, net income for the three and six months ended June 30, 2008 has been adjusted to include $8,500,000 and $16,900,000, respectively, of additional interest expense, net of amounts attributable to noncontrolling interests. In addition, in accordance with FASB Statement No. 128, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Earnings Per Share</font></font><font size="2"> (“SFAS 128”), we have included 4,850,000 additional common shares in the computation of income per share retroactively to the three and six months ended June 30, 2008, as a result of our first and second quarter common share dividends in 2009. Furthermore, certain prior year balances have been reclassified in order to conform to current year presentation as a result of the adoption of FASB Statement No. 160, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Noncontrolling Interests in Consolidated Financial Statements - An Amendment of ARB No. 51 </font></font><font size="2">(“SFAS 160”).</font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">In connection with purchase accounting for H Street, in July 2005 and April 2007 we recorded an aggregate of $222,174,000 of deferred tax liabilities representing the differences between the tax basis and the book basis of the acquired assets and liabilities multiplied by the effective tax rate. We were required to record these deferred tax liabilities because H Street and its partially owned entities were operated as C Corporations at the time they were acquired. As of January 16, 2008, we had completed all of the actions necessary to enable these entities to elect REIT status effective for the tax year beginning on January 1, 2008. Consequently, in the first quarter of 2008, we reversed the deferred tax liabilities and recognized an income tax benefit of $222,174,000 in our consolidated statement of income. </font></div></div>
43873000
350591000
4313000
4654000
8372000
8897000
-97706000
23793000
-83647000
37897000
221139000
236048000
412589000
441801000
49632000
50285000
128701000
99670000
137317000
130948000
269436000
261558000
6717048000
5801739000
13773583000
14025418000
87663000
143527000
644696000
592903000
<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="239" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">15.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="209" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Commitments and Contingencies</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Insurance </font></font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">We carry commercial liability and all risk property insurance ((i) fire, (ii) flood, (iii) extended coverage, (iv) “acts of terrorism” as defined in the Terrorism Risk Insurance Program Reauthorization Act of 2007 (“TRIPRA”), which expires in December 2014, and (v) rental loss insurance) with respect to our assets. Our New York Office, Washington, DC Office, Retail and Merchandise Mart divisions have $2.0 billion of per occurrence all risk property insurance coverage in effect through September 15, 2009. Our California properties have earthquake insurance with coverage of $150,000,000 per occurrence, subject to a deductible in the amount of 5% of the value of the affected property, and a $150,000,000 annual aggregate.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Penn Plaza Insurance Company, LLC (“PPIC”), our wholly owned subsidiary, acts as a re-insurer with respect to a portion of our earthquake insurance coverage and as a direct insurer for coverage for acts of terrorism, including nuclear, biological, chemical and radiological (“NBCR”) acts, as defined by TRIPRA. Coverage for acts of terrorism is fully reinsured by third party insurance companies and the Federal government with no exposure to PPIC. Our coverage for NBCR losses is up to $2 billion, per occurrence, for which PPIC is responsible for a deductible of $3,200,000 and 15% of the balance of a covered loss and the Federal government is responsible for the remaining 85% of a covered loss. We are ultimately responsible for any loss borne by PPIC.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">We continue to monitor the state of the insurance market and the scope and costs of coverage for acts of terrorism. However, we cannot anticipate what coverage will be available on commercially reasonable terms in future policy years.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Our debt instruments, consisting of mortgage loans secured by our properties (which are generally non-recourse to us), senior unsecured notes, exchangeable senior debentures, convertible senior debentures and revolving credit agreements contain customary covenants requiring us to maintain insurance. Although we believe that we have adequate insurance coverage for purposes of these agreements, we may not be able to obtain an equivalent amount of coverage at reasonable costs in the future. Further, if lenders insist on greater coverage than we are able to obtain, it could adversely affect our ability to finance and/or refinance our properties and expand our portfolio. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Other Contractual Obligations</font></font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">At June 30, 2009, there were $38,673,000 of outstanding letters of credit under our $965,000,000 revolving credit facility. Our credit facilities and our senior unsecured notes contain financial covenants that require us to maintain minimum interest coverage and maximum debt to market capitalization ratios, and provide for higher interest rates in the event of a decline in our ratings below Baa3/BBB. Our credit facilities and our senior unsecured notes also contain customary conditions precedent to borrowing, including representations and warranties and also contain customary events of default that could give rise to accelerated repayment, including items such as the failure to pay interest or principal.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Each of our properties has been subjected to varying degrees of environmental assessment at various times. The environmental assessments did not reveal any material environmental contamination. However, there can be no assurance that the identification of new areas of contamination, changes in the extent or known scope of contamination, the discovery of additional sites, or changes in cleanup requirements would not result in significant costs to us.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">We are committed to fund additional capital to certain of our partially owned entities aggregating approximately $202,543,000. Of this amount, $80,923,000 is committed to the India Property Fund and is pledged as collateral to its lender. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">From time to time, we have disposed of substantial amounts of real estate to third parties for which, as to certain properties, we remain contingently liable for rent payments or mortgage indebtedness that we cannot quantify.</font></div> <div><font size="2"> </font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">We are from time to time involved in various other legal actions in the ordinary course of business. In our opinion, after consultation with legal counsel, the outcome of such matters individually or in the aggregate, including the matters referred to below, are not expected to have a material adverse effect on our financial position, results of operations or cash flows.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">On January 8, 2003, Stop & Shop filed a complaint with the United States District Court for the District of New Jersey (“USDC-NJ”) claiming that we had no right to reallocate and therefore continue to collect the $5,000,000 of annual rent from Stop & Shop pursuant to the Master Agreement and Guaranty, because of the expiration of the East Brunswick, Jersey City, Middletown, Union and Woodbridge leases to which the $5,000,000 of additional rent was previously allocated. Stop & Shop asserted that a prior order of the Bankruptcy Court for the Southern District of New York dated February 6, 2001, as modified on appeal to the District Court for the Southern District of New York on February 13, 2001, froze our right to reallocate which effectively terminated our right to collect the additional rent from Stop & Shop. On March 3, 2003, after we moved to dismiss for lack of jurisdiction, Stop & Shop voluntarily withdrew its complaint. On March 26, 2003, Stop & Shop filed a new complaint in New York Supreme Court, asserting substantially the same claims as in its USDC-NJ complaint. We removed the action to the United States District Court for the Southern District of New York. In January 2005 that court remanded the action to the New York Supreme Court. On February 14, 2005, we served an answer in which we asserted a counterclaim seeking a judgment for all the unpaid additional rent accruing through the date of the judgment and a declaration that Stop & Shop will continue to be liable for the additional rent as long as any of the leases subject to the Master Agreement and Guaranty remain in effect. On May 17, 2005, we filed a motion for summary judgment. On July 15, 2005, Stop & Shop opposed our motion and filed a cross-motion for summary judgment. On December 13, 2005, the Court issued its decision denying the motions for summary judgment. Both parties appealed the Court’s decision and on December 14, 2006, the Appellate Court division issued a decision affirming the Court’s decision. On January 16, 2007, we filed a motion for the reconsideration of one aspect of the Appellate Court’s decision which was denied on March 13, 2007. We are currently engaged in discovery and anticipate that a trial date will be set for some time in 2009. We intend to vigorously pursue our claims against Stop & Shop. In our opinion, after consultation with legal counsel, the outcome of such matters will not have a material effect on our financial condition, results of operations or cash flows.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">On May 24, 2007, we acquired a 70% controlling interest in 1290 Avenue of the Americas and the 555 California Street complex. Our 70% interest was acquired through the purchase of all of the shares of a group of foreign companies that own, through U.S. entities, the 1% sole general partnership interest and a 69% limited partnership interest in the partnerships that own the two properties. The remaining 30% limited partnership interest is owned by Donald J. Trump. In August 2005, Mr. Trump brought a lawsuit in the New York State Supreme Court against, among others, the general partners of the partnerships referred to above.   Mr. Trump’s claims arose out of a dispute over the sale price of and use of proceeds from, the sale of properties located on the former Penn Central rail yards between West 59th and 72nd Streets in Manhattan which were formerly owned by the partnerships. In decisions dated September 14, 2005 and July 24, 2006, the Court denied several of Mr. Trump’s motions and ultimately dismissed all of Mr. Trump’s claims, except for his claim seeking access to books and records; that claim was dismissed by virtue of a decision dated October 1, 2007 and an Order dated January 28, 2009. Mr. Trump sought re-argument and renewal on, and filed a notice of appeal in connection with the 2006 decision.  In a decision dated January 6, 2009, the Court denied all of Mr. Trump’s motions. Mr. Trump filed an additional appeal of the 2006, 2007 and 2009 decisions. Mr. Trump’s appeals were denied on all grounds on June 30, 2009. Thereafter, Mr. Trump moved to reargue the appellate decisions but later withdrew the motion. On July 24, Mr. Trump moved for leave to appeal the June 30 decision to the New York Court of Appeals. In connection with the acquisition, we agreed to indemnify the sellers for liabilities and expenses arising out of Mr. Trump’s claim that the general partners of the partnerships we acquired did not sell the rail yards at a fair price or could have sold the rail yards for a greater price and any other claims asserted in the legal action; provided however, that if Mr. Trump prevails on certain claims involving partnership matters, other than claims relating to sale price, the sellers will be required to reimburse us for certain costs related to those claims. We believe that the claims relating to the sale price are without merit. All other allegations are not asserted as a basis for damages and regardless of merit, in our opinion, after consultation with legal counsel, will not have a material effect on our financial condition, results of operations or cash flows. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">In July 2005, we acquired H Street Building Corporation (“H Street”) which has a subsidiary that owns, among other things, a 50% tenancy in common interest in land located in Arlington County, Virginia, known as "Pentagon Row," leased to two tenants. In April 2007, H Street acquired the remaining 50% interest in that fee. In April 2007, we received letters from those tenants, Street Retail, Inc. and Post Apartment Homes, L.P., claiming they had a right of first offer triggered by each of those transactions. On September 25, 2008, both tenants filed suit against us and the former owners. The claim alleges the right to purchase the fee interest, damages in excess of $75,000,000 and punitive damages. We believe this claim is without merit and regardless of merit, in our opinion, after consultation with legal counsel, will not have a material effect on our financial condition, results of operations or cash flows.</font></div></div>
<div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.14in; TEXT-ALIGN: justify"> </div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="192" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">7.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="163" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Discontinued Operations</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">In accordance with the provisions of FASB Statement No. 144, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Accounting for the Impairment and Disposal of Long- Lived Assets</font></font><font size="2">, we have classified the revenues and expenses of properties and businesses sold or to be sold to “income from discontinued operations” and the related assets and liabilities to “assets related to discontinued operations” and “liabilities related to discontinued operations” for all periods presented in the accompanying consolidated financial statements.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The following table sets forth the assets and liabilities related to discontinued operations at June 30, 2009 and December 31, 2008.</font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="88%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" width="37%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Assets related to </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Discontinued Operations as of</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Liabilities related to </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Discontinued Operations as of</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" width="37%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30, </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="37%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">H Street – land under sales contract</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">108,292</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">108,292</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr> <td width="248"> </td> <td width="16"> </td> <td width="16"> </td> <td width="59"> </td> <td width="15"> </td> <td width="16"> </td> <td width="76"> </td> <td width="23"> </td> <td width="16"> </td> <td width="70"> </td> <td width="14"> </td> <td width="16"> </td> <td width="68"> </td> <td width="7"> </td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The following table sets forth the combined results of operations related to discontinued operations for the three and six months ended June 30, 2009 and 2008. </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="92%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="37%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 2.25pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Three Months</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30,</font></font></div> <div> </div></div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Six Months</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30,</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="37%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="37%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Revenues</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,940</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">222,361</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="37%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Expenses</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,432</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">222,042</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="37%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net income </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,508</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">319</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="37%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net gain on sale of our 47.6% interest in </font> <br /><font size="2">Americold Realty Trust</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td width="9%"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td width="9%"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">112,690</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="37%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net gain on sale of Tysons Dulles Plaza</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">56,831</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">56,831</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="37%"> <div style="MARGIN: 1pt 0in 0in 0.25in; TEXT-INDENT: -0.25in"><font size="2">Net gain on sale of other real estate</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="3%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="9%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">580</font></div> <div> </div></td> <td valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="37%" bgcolor="#cceeff"> <div style="MARGIN: 1.5pt 0in 0in 0.25in; TEXT-INDENT: -0.25in"><font size="2">Income from discontinued operations</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">58,339</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="top" width="9%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">170,420</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div></div>
0
0
0
0
0
0
28550000
28540000
0
0
0
0
28550000
28540000
3840000
4078000
321065000
316642000
24331000
0
-0.3
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0.44
2.23
178561963
155285903
7122175000
6214652000
6011240000
6265191000
825095000
824013000
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823718000
6140000
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5491112000
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7210977000
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29772000
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416298000
411191000
412913000
405127000
363358000
617816000
28540000
28567000
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453516000
0
34200000
640861000
882740000
280000000
280000000
15238000
15238000
936099000
1177978000
481314000
478256000
291270000
472539000
<div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="27" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">3.</font></font></div> <div> </div></td> <td valign="top" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Recently Issued Accounting Literature </font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">In December 2007, the FASB issued Statement No. 141R, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Business Combinations</font></font><font size="2"> (“SFAS 141R”). SFAS 141R broadens the guidance of SFAS 141, extending its applicability to all transactions and other events in which one entity obtains control over one or more other businesses. It also broadens the fair value measurement and recognition of assets acquired, liabilities assumed, and interests transferred as a result of business combinations; and acquisition related costs will generally be expensed rather than included as part of the basis of the acquisition. SFAS 141R expands required disclosures to improve the ability to evaluate the nature and financial effects of business combinations. SFAS 141R became effective for all transactions entered into on or after January 1, 2009. The adoption of SFAS 141R on January 1, 2009 did not have any effect on our consolidated financial statements because there have been no acquisitions during 2009.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">In December 2007, the FASB issued SFAS 160, which requires a noncontrolling interest in a subsidiary to be reported as equity and the amount of consolidated net income specifically attributable to the noncontrolling interest to be identified in the consolidated financial statements. SFAS 160 also calls for consistency in the manner of reporting changes in the parent’s ownership interest and requires fair value measurement of any noncontrolling equity investment retained in a deconsolidation. SFAS 160 became effective on January 1, 2009. The adoption of SFAS 160 on January 1, 2009, resulted in (i) the reclassification of minority interests in consolidated subsidiaries to noncontrolling interests in consolidated subsidiaries, a component of permanent equity on our consolidated balance sheets, (ii) the reclassification of minority interest expense to net income attributable to noncontrolling interests, on our consolidated statements of income, and (iii) additional disclosures, including a consolidated statement of changes in equity in quarterly reporting periods.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">In March 2008, the FASB issued Statement No. 161, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Disclosures about Derivative Instruments and Hedging Activities – an Amendment of FASB Statement No. 133 </font></font><font size="2">(“SFAS 161”)</font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">. </font></font><font size="2">SFAS 161 requires enhanced disclosures related to derivative instruments and hedging activities, including disclosures regarding how an entity uses derivative instruments, how derivative instruments and related hedged items are accounted for under FASB Statement No. 133, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Accounting for Derivative Instruments and Hedging Activities</font></font><font size="2"> (“SFAS 133”)</font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">, </font></font><font size="2">and the impact of derivative instruments and related hedged items on an entity’s financial position, financial performance and cash flows. SFAS 161 became effective on January 1, 2009. The adoption of SFAS 161 on January 1, 2009 did not have a material effect on our consolidated financial statements.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">In June 2008, the FASB ratified EITF Issue 07-5, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Determining Whether an Instrument (or Embedded Feature) Is Indexed to an Entity’s Own Stock</font></font><font size="2"> (“EITF 07-5”). Paragraph 11(a) of SFAS 133 specifies that a contract that would otherwise meet the definition of a derivative but is both (a) indexed to the Company’s own stock and (b) classified in stockholders’ equity in the statement of financial position would not be considered a derivative financial instrument. EITF 07-5 provides a new two-step model to be applied in determining whether a financial instrument or an embedded feature is indexed to an issuer’s own stock and thus able to qualify for the SFAS 133 paragraph 11(a) scope exception. EITF 07-5 is effective on January 1, 2009. The adoption of this standard on January 1, 2009, did not have any effect on our consolidated financial statements.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">In June 2008, the FASB issued FSP EITF 03-6-1, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Determining Whether Investments Granted in Share-Based Payment Transactions are Participating Securities</font></font><font size="2"> (“FSP 03-6-1”). FSP 03-6-1 requires companies to treat unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents as “participating securities” and include such securities in the computation of earnings per share pursuant to the two-class method as described in SFAS 128. FSP 03-6-1 became effective on January 1, 2009 and required all prior period earnings per share data presented, to be adjusted retroactively. The adoption of FSP 03-6-1 on January 1, 2009 did not have a material effect on our computation of income per share.</font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">On January 1, 2009, we adopted FSP 14-1, which was required to be applied retrospectively. The adoption of FSP 14-1 affected the accounting for our convertible and exchangeable senior debentures by requiring the initial proceeds from their sale to be allocated between a debt component and an equity component in a manner that results in interest expense on the debt component at our nonconvertible debt borrowing rate on the date of issue. The initial debt components of our $1.4 billion Convertible Senior Debentures, $1 billion Convertible Senior Debentures and $500 million Exchangeable Senior Debentures were $1,241,286,000, $926,361,000 and $457,699,000, respectively, based on the fair value of similar nonconvertible instruments issued at that time. The aggregate initial debt discount of $212,395,000 after original issuance costs allocated to the equity component was recorded in “additional capital” as a cumulative effect of change in accounting principle in our consolidated statement of shareholders’ equity. We are amortizing the discount using the effective interest method over the period the debt is expected to remain outstanding (i.e., the earliest date the holders may require us to repurchase the debentures), as additional interest expense. Accordingly, interest expense for the three and six months ended June 30, 2008 has been adjusted to include $9,400,000 and $18,700,000 of amortization in the aggregate, or $8,500,000 and $16,900,000, net of amounts attributable to noncontrolling interests. Amortization for periods prior to December 31, 2007 (not presented herein) aggregating $35,552,000 have been reflected as a cumulative effect of change in accounting principle in “earnings less than distributions” on our consolidated statement of changes in equity. Below is a summary of the financial statement effects of implementing FSP 14-1 and related disclosures.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.03in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="3" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">$1.4 Billion Convertible </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Senior Debentures</font></font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="3" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">$1 Billion Convertible </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Senior Debentures</font></font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="3" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">$500 Million Exchangeable</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Senior Debentures</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 5.7pt; TEXT-INDENT: -1.8pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands, except per share amounts)</font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Balance Sheet:</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 22.8pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Principal amount of debt component</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,263,759</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,382,700</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">913,219</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">989,800</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">499,982</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">499,982</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2">Unamortized discount</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(83,359</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(106,415</font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(34,222</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(44,342</font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(18,668</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(21,726</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 22.8pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Carrying amount of debt component</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,180,400</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,276,285</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">878,997</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">945,458</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">481,314</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">478,256</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 23.7pt; TEXT-INDENT: -10.9pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 22.8pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Carrying amount of equity component</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">130,714</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">130,714</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">53,640</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">53,640</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">32,301</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">32,301</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 23.7pt; TEXT-INDENT: -10.9pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2">Effective interest rate</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5.45</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">%</font></div> <div> </div></td> <td bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5.45</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">%</font></div> <div> </div></td> <td bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5.32</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">%</font></div> <div> </div></td> <td bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5.32</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">%</font></div> <div> </div></td> <td bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5.32</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">%</font></div> <div> </div></td> <td bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5.32</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">%</font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td colspan="14" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 25.05pt; TEXT-INDENT: -12.25pt; TEXT-ALIGN: left"><font size="2">Maturity date (period through which </font> <br /><font size="2">discount is being amortized)</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"> <br /><font size="2">4/1/12</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"> <br /><font size="2">11/15/11</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"> <br /><font size="2">4/15/12</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2">Conversion price per share, as adjusted</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">157.18</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">148.46</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">87.17</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 23.7pt; TEXT-INDENT: -10.9pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 23.7pt; TEXT-INDENT: -10.9pt; TEXT-ALIGN: left"><font size="2">Number of shares on which the aggregate</font> <br /><font size="2">consideration to be delivered upon </font> <br /><font size="2">conversion is determined</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,736</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: -0.28in; TEXT-ALIGN: left"><font size="2">__________________</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.03in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="25"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(1)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">In accordance with FSP 14-1, we are required to disclose the conversion price and the number of shares on which the aggregate consideration to be delivered upon conversion is determined (principal plus excess value.) Our convertible senior debentures require the entire principal amount to be settled in cash, and at our option, any excess value above the principal amount may be settled in cash or common shares. Based on the June 30, 2009 closing share price of our common shares and the conversion prices in the table above, there was no excess value; accordingly, no common shares would be issued if these securities were settled on this date. The number of common shares on which the aggregate consideration to be delivered upon conversion is 8,040 and 6,151 common shares, respectively.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 5.7pt; TEXT-INDENT: -1.8pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="3" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Three Months Ended</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30,</font></font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 0pt solid; HEIGHT: 13.9pt"> </td> <td style="BORDER-BOTTOM: black 0pt solid; HEIGHT: 13.9pt"> </td> <td colspan="3" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Six Months Ended</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30,</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 5.7pt; TEXT-INDENT: -1.8pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Income Statement:</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></td> <td valign="bottom" style="BORDER-TOP: black 0pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="BORDER-RIGHT: medium none; BORDER-TOP: black 0pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 0pt solid; HEIGHT: 13.9pt">   </td> <td style="BORDER-BOTTOM: black 0pt solid; HEIGHT: 13.9pt"> </td> <td style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: -4pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">$1.4 Billion Convertible Senior Debentures:</font></font></div> <div> </div></td> <td valign="bottom" style="BORDER-TOP: black 1pt solid; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> </td> <td style="HEIGHT: 13.1pt"> </td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2">Coupon interest</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,660</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,975</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.1pt"> </td> <td bgcolor="#cceeff" style="HEIGHT: 13.1pt"><font size="2">$</font></td> <td bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">19,512</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">19,950</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2">Discount amortization – original issue</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,320</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,400</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> </td> <td valign="bottom" style="HEIGHT: 13.9pt"> </td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,671</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,800</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 23.8pt; TEXT-INDENT: -11pt; TEXT-ALIGN: left"><font size="2">Discount amortization – FSP 14-1 implementation</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,096</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,920</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 0pt solid; HEIGHT: 13.9pt"> </td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 0pt solid; HEIGHT: 13.9pt"> </td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,276</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,743</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,076</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,295</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 0pt double; HEIGHT: 13.1pt"> </td> <td style="BORDER-BOTTOM: black 0pt double; HEIGHT: 13.1pt"><font size="2">$</font></td> <td style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,459</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,493</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> </td> <td style="HEIGHT: 13.1pt"> </td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: -4pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">$1 Billion Convertible Senior Debentures:</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> </td> <td style="HEIGHT: 13.9pt"> </td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2">Coupon interest</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,856</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,062</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> </td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,826</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">18,125</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2">Discount amortization – original issue</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">959</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,013</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> </td> <td valign="bottom" style="HEIGHT: 13.9pt"> </td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,940</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,025</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 23.8pt; TEXT-INDENT: -11pt; TEXT-ALIGN: left"><font size="2">Discount amortization – FSP 14-1 implementation</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,567</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,474</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 0pt solid; HEIGHT: 13.9pt"> </td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 0pt solid; HEIGHT: 13.9pt"> </td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,176</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,901</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 12.65pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 12.65pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 12.65pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 12.65pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,382</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 12.65pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 12.65pt"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">12,549</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 0pt double; HEIGHT: 12.65pt"> </td> <td valign="bottom" style="BORDER-BOTTOM: black 0pt double; HEIGHT: 12.65pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 12.65pt"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">24,942</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 12.65pt"> <div style="MARGIN: 1.5pt 0in 0.5pt; TEXT-INDENT: 0in; TEXT-ALIGN: right" align="center"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 12.65pt"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">25,051</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 12.65pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 23.7pt; TEXT-INDENT: -10.9pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> </td> <td valign="bottom" style="HEIGHT: 13.9pt"> </td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">$500 Million Exchangeable Senior Debentures:</font></font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> </td> <td style="HEIGHT: 13.9pt"> </td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2">Coupon interest</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,844</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,844</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> </td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> </td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,688</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,688</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2">Discount amortization – original issue</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">415</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">410</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> </td> <td valign="bottom" style="HEIGHT: 13.9pt"> </td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">774</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">821</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.9pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 23.8pt; TEXT-INDENT: -11pt; TEXT-ALIGN: left"><font size="2">Discount amortization – FSP 14-1 implementation</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,175</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,048</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 0pt solid; HEIGHT: 13.9pt"> </td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 0pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,334</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,076</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="HEIGHT: 13.9pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.1pt; PAGE-BREAK-INSIDE: avoid;"> <td valign="top" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 7.8pt; TEXT-INDENT: 5pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,434</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,302</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 0pt double; HEIGHT: 13.1pt"> </td> <td style="BORDER-BOTTOM: black 0pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,796</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,585</font></div> <div> </div></td> <td valign="bottom" style="HEIGHT: 13.1pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">On May 28, 2009, the FASB issued Statement No. 165, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Subsequent Events</font></font><font size="2"> (“SFAS 165”). Although SFAS 165 does not significantly change current practice surrounding the disclosure of subsequent events, it provides guidance on management’s assessment of subsequent events and the requirement to disclose the date through which subsequent events have been evaluated. SFAS 165 became effective on June 30, 2009. We have evaluated subsequent events through August 3, 2009, the date our consolidated financial statements were available to be issued, for this Quarterly Report on Form 10-Q for the quarter ended June 30, 2009.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">On June 12, 2009, the FASB issued Statement No. 167, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Amendments to FASB Interpretation No. 46(R)</font></font><font size="2"> (“SFAS 167”). SFAS 167 modifies the existing quantitative guidance used in determining the primary beneficiary of a variable interest entity (“VIE”) by requiring entities to qualitatively assess whether an enterprise is a primary beneficiary, based on whether the entity has (i) power over the significant activities of the VIE, and (ii) an obligation to absorb losses or the right to receive benefits that could be potentially significant to the VIE. SFAS 167 becomes effective for all new and existing VIEs on January 1, 2010. We are currently evaluating the impact SFAS 167 will have on our consolidated financial statements. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">On June 29, 2009 the FASB issued Statement No. 168, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">The FASB Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting Principles – A Replacement of FASB Statement No. 162</font></font><font size="2"> (“SFAS 168”). SFAS 168 establishes the FASB Accounting Standards Codification (the “Codification”) as the primary source of authoritative GAAP recognized by the FASB to be applied by nongovernmental entities. Rules and interpretive releases of the SEC are also sources of authoritative GAAP for SEC registrants. SFAS 168 and the Codification become effective on September 30, 2009. When effective, the Codification will supersede all existing non-SEC accounting and reporting standards and the FASB will not issue new standards in the form of Statements, FASB Staff Positions, or Emerging Issues Task Force Abstracts. Instead, the FASB will issue Accounting Standards Updates, which will serve only to: (a) update the Codification; (b) provide background information about the guidance; and (c) provide the basis for conclusions on the change(s) in the Codification. The adoption of SFAS 168 and the Codification on September 30, 2009 will not have a material effect on our consolidated financial statements.</font></div></div>
0
0
43000
2000
5635000
9967000
0
0
0
0
0
0
5678000
9969000
-991000
9185000
84750000
97804000
25069000
31140000
995268000
1088356000
4590824000
4517558000
<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="189" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="48" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 5pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">19.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="141" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 5pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Segment Information</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Below is a summary of net income and a reconciliation of our net income to EBITDA<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font> by segment for the three and six months ended June 30, 2009 and 2008.</font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td colspan="3" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="19" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Three Months Ended June 30, 2009</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="3" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Total</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">New York </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Office</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Washington, DC</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Office</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Retail</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Merchandise</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Mart</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Toys</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Other <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Property rentals</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">513,586</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">190,226</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">133,424</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">89,973</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60,954</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">39,009</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Straight-line rents:</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Contractual rent increases</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,991</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,474</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,798</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,213</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">652</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(146</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Amortization of free rent</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,873</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">767</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,555</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,109</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">271</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">171</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Amortization of acquired below-</font> <br /><font size="2">market leases, net</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">19,560</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,885</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">946</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,267</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">450</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total rentals</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">559,010</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">208,352</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">144,723</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">104,562</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">61,889</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">39,484</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Tenant expense reimbursements</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">83,476</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">32,092</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,514</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">30,249</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,512</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,109</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Fee and other income:</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Tenant cleaning revenue</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,564</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">19,962</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(5,398</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Management and leasing fees</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,017</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">999</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,987</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">413</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(43</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(339</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Lease termination fees</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,124</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">256</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">700</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">100</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">68</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Other</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,194</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,214</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,712</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,189</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,525</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,554</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total revenues</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">678,385</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">264,875</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">166,636</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">136,513</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">67,951</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">42,410</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Operating expenses</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">270,297</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">109,646</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">54,940</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">53,579</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,470</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,662</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Depreciation and amortization</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">137,317</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">43,153</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,666</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">28,935</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,767</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">16,796</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">General and administrative</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,632</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,531</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,560</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,393</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,930</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">26,218</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total expenses</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">457,246</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">157,330</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">95,166</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">88,907</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">55,167</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60,676</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Operating income (loss)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">221,139</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">107,545</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">71,470</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">47,606</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,784</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(18,266</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income applicable to Alexander’s</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,614</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">193</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">262</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,159</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Loss applicable to Toys</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(327</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(327</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">(Loss) income from partially owned </font> <br /><font size="2">entities</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(22,797</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,252</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,044</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">794</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">35</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(26,922</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and other investment (loss) </font> <br /><font size="2">income, net</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(97,706</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">240</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">179</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">249</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(98,415</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and debt expense</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(159,525</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(33,356</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(31,571</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(22,609</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(12,964</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(59,025</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net gains of early extinguishment of </font> <br /><font size="2">debt</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,684</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,684</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">(Loss) income before income taxes</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(34,918</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">75,874</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">42,122</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">26,302</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(104</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(327</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(178,785</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income tax expense</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(5,457</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(260</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(755</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(111</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(665</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(3,666</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net (loss) income</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(40,375</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">75,614</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41,367</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">26,191</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(769</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(327</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(182,451</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net loss (income) attributable to </font> <br /><font size="2">noncontrolling interests, including</font> <br /><font size="2">unit distributions</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,740</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(1,744</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">497</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,987</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net (loss) income attributable to </font> <br /><font size="2">Vornado</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(37,635</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,870</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41,367</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">26,688</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(769</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(327</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(178,464</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and debt expense <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">197,512</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,675</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">32,237</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">24,459</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,190</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">15,578</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">80,373</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Depreciation and amortization<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">181,528</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41,969</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">35,904</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">29,625</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,883</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,754</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">28,393</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income tax (benefit) expense <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(3,784</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">260</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">761</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">111</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">665</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(9,634</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,053</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">EBITDA<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">337,621</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">147,774</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">110,269</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">80,883</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">26,969</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">37,371</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(65,645</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">_______________________</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">See notes on page 33</font></div> <div> </div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td colspan="3" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="19" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Three Months Ended June 30, 2008</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="3" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Total</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">New York </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Office</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Washington, DC</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Office</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Retail</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Merchandise</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Mart</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Toys</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Other <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Property rentals</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">514,258</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">180,993</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">126,083</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">86,968</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">68,896</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">51,318</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Straight-line rents:</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Contractual rent increases</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,448</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,500</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,173</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,263</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,416</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">96</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Amortization of free rent</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,291</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,586</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,329</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">311</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">64</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Amortization of acquired below-</font> <br /><font size="2">market leases, net</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">25,858</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">15,412</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,104</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,571</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">25</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,746</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total rentals</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">558,855</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">205,491</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">131,689</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">97,803</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">70,648</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">53,224</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Tenant expense reimbursements</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">84,898</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,075</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,833</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,178</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,832</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,980</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Fee and other income:</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Tenant cleaning revenue</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,382</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">18,510</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(4,128</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Management and leasing fees</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,840</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,495</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,952</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">198</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">71</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(876</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Lease termination fees</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">561</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">105</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">290</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">166</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Other</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,829</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,315</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,901</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">519</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,633</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">461</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total revenues</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">674,365</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">261,991</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">153,375</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">129,988</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">77,350</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">51,661</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Operating expenses</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">256,358</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">106,801</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">52,953</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">46,346</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">35,606</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,652</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Depreciation and amortization</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">130,948</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,452</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">32,104</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">20,556</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,786</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">15,050</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">General and administrative</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">50,285</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,857</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,328</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,945</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,031</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">25,124</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Costs of acquisition not consummated</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">726</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">726</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total expenses</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">438,317</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">161,110</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">90,385</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">74,847</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">56,423</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">55,552</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Operating income (loss)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">236,048</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">100,881</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">62,990</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">55,141</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">20,927</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(3,891</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income applicable to Alexander’s</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">15,351</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">190</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">190</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,971</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Loss applicable to Toys</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,711</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,711</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income (loss) from partially owned </font> <br /><font size="2">entities</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,285</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">992</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,573</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,957</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">302</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(5,539</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and other investment income, net</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">23,793</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">715</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">551</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">88</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">79</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">22,360</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and debt expense</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(159,759</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(33,754</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(33,140</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(22,290</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(13,019</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(57,556</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net gain on disposition of wholly owned</font> <br /><font size="2">and partially owned assets other</font> <br /><font size="2">than depreciable real estate</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,386</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,386</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income (loss) before income taxes</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">92,393</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">69,024</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,974</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">40,086</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,289</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,711</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(26,269</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income tax expense</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(4,915</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(62</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(181</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(4,672</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income (loss) from continuing </font> <br /><font size="2">operations</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">87,478</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">69,024</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,912</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">40,086</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,108</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,711</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,941</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income (loss) from discontinued </font> <br /><font size="2">operations</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">58,339</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">58,081</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(40</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">298</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net income (loss)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">145,817</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">69,024</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">89,993</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">40,046</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,108</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,711</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,643</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net (income) loss attributable to </font> <br /><font size="2">noncontrolling interests, including</font> <br /><font size="2">unit distributions</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(14,685</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(876</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(13,869</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net income (loss) attributable to </font> <br /><font size="2">Vornado</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">131,132</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">68,148</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">89,993</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">40,106</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,108</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,711</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(44,512</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and debt expense <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">201,682</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,827</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,086</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">25,932</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,230</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">33,906</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">62,701</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Depreciation and amortization<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">170,493</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">47,005</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">33,870</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">21,766</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,919</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,034</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">19,899</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income tax expense (benefit) <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,999</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">181</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(197</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,955</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr valign="center" style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">EBITDA<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">509,306</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">146,980</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">158,009</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">87,804</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">35,438</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">37,032</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">44,043</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">                       </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.19in; TEXT-INDENT: -0.19in; TEXT-ALIGN: left"><font size="2">________________________</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">See notes on page 33. </font></div> <div> </div> <div align="left"> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td colspan="3" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="19" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Six Months Ended June 30, 2009</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="3" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Total</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">New York </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Office</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Washington, DC</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Office</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Retail</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Merchandise</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Mart</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Toys</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Other <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Property rentals</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,021,596</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">378,988</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">262,798</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">179,050</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">123,955</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">76,805</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Straight-line rents:</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Contractual rent increases</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">27,963</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,189</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,842</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,718</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,271</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(57</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Amortization of free rent</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">25,039</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,307</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,919</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">10,417</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">293</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">103</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Amortization of acquired below-</font> <br /><font size="2">market leases, net</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">37,542</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">19,808</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,048</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,536</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,109</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total rentals</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,112,140</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">415,292</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">283,607</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">208,721</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">125,560</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">78,960</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Tenant expense reimbursements</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">181,610</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">67,249</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">33,044</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">67,422</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,831</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,064</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Fee and other income:</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Tenant cleaning revenue</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">28,858</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">38,256</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(9,398</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Management and leasing fees</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,418</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,094</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,952</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">691</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(1,333</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Lease termination fees</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,748</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">298</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,682</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">100</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">668</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Other</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">29,625</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,741</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">10,150</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,648</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,863</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,223</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total revenues</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,360,399</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">529,930</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">332,435</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">278,582</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">138,936</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">80,516</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Operating expenses</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">549,673</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">223,190</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">112,232</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">106,521</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,665</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,065</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Depreciation and amortization</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">269,436</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">87,263</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">70,698</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">52,095</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">27,146</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">32,234</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">General and administrative</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">128,701</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,693</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,470</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">18,147</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,894</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">64,497</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total expenses</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">947,810</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">324,146</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">197,400</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">176,763</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">118,705</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-RIGHT: medium none; BORDER-TOP: black 1pt solid; BORDER-LEFT: medium none; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">130,796</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Operating income (loss)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">412,589</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">205,784</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">135,035</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">101,819</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">20,231</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(50,280</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income applicable to Alexander’s</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">24,747</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">385</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">411</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">23,951</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income applicable to Toys</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">96,820</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">96,820</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">(Loss) income from partially owned </font> <br /><font size="2">entities</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,340</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,454</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,628</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,986</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">160</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(38,568</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and other investment (loss)</font> <br /><font size="2">income, net</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(83,647</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">522</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">319</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">500</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">71</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(85,059</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and debt expense</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(317,196</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(66,474</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(62,327</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(44,778</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(25,800</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(117,817</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net gains of early extinguishment of </font> <br /><font size="2">debt</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">23,589</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">769</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">22,820</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income (loss) before income taxes</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">126,562</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">142,671</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">76,655</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60,707</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(5,338</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">96,820</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(244,953</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income tax expense</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(10,506</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(260</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(1,188</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(277</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(908</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(7,873</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net income (loss)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">116,056</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">142,411</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">75,467</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60,430</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(6,246</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">96,820</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(252,826</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net (income) loss attributable to </font> <br /><font size="2">noncontrolling interests, including</font> <br /><font size="2">unit distributions</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(13,581</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(3,621</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">615</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(10,575</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net income (loss) attributable to </font> <br /><font size="2">Vornado</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">102,475</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">138,790</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">75,467</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">61,045</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(6,246</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">96,820</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(263,401</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and debt expense <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">399,689</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">63,113</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">63,838</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">47,518</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">26,248</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">50,761</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">148,211</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Depreciation and amortization<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">361,118</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">84,730</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,147</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">53,695</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">27,431</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">67,011</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">55,104</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income tax expense <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">54,283</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">260</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,195</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">277</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">973</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">43,457</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,121</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">EBITDA<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">917,565</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">286,893</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">213,647</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">162,535</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">48,406</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">258,049</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(51,965</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.03in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">_______________________</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">See notes on page 33.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td colspan="3" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="19" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Six Months Ended June 30, 2008</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="3" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Total</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">New York </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Office</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Washington, DC</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Office</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Retail</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Merchandise</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Mart</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Toys</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Other <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Property rentals</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,002,450</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">357,496</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">249,485</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">173,689</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">126,439</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">95,341</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Straight-line rents:</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Contractual rent increases</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,320</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,783</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,443</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,062</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,793</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">239</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Amortization of free rent</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,390</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,457</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,834</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(1,220</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,664</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">655</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Amortization of acquired below-</font> <br /><font size="2">market leases, net</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,129</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">30,741</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,216</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,525</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">58</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,589</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total rentals</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,092,289</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">405,477</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">260,978</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">194,056</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">131,954</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">99,824</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Tenant expense reimbursements</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">172,058</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">62,598</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">30,048</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">64,868</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,421</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,123</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Fee and other income:</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Tenant cleaning revenue</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">27,804</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">35,664</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(7,860</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Management and leasing fees</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,808</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,897</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,108</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">563</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">211</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(1,971</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Lease termination fees</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,014</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,029</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">665</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">320</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 30pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Other</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">20,674</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,250</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,101</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">140</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,073</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">110</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total revenues</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,323,647</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">517,915</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">305,235</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">260,292</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">144,979</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">95,226</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Operating expenses</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">517,609</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">213,447</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">104,540</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">94,400</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">70,974</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,248</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Depreciation and amortization</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">261,558</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">95,227</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">68,970</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41,692</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">25,573</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">30,096</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">General and administrative</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">99,670</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,643</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,397</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">15,707</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,502</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">47,421</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Costs of acquisition not consummated</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,009</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,009</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Total expenses</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">881,846</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">318,317</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">185,907</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">151,799</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">111,049</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">114,774</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Operating income (loss)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">441,801</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">199,598</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">119,328</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">108,493</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">33,930</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(19,548</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income applicable to Alexander’s</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">23,280</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">379</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">338</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">22,563</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income applicable to Toys</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,651</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,651</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">(Loss) income from partially owned </font> <br /><font size="2">entities</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(26,068</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,045</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,852</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,864</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">820</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(41,649</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and other investment income, net</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">37,897</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,423</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,230</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">330</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">172</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">34,742</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and debt expense</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(317,216</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(69,385</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(62,762</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(42,536</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(26,040</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(116,493</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net gain on disposition of wholly owned</font> <br /><font size="2">and partially owned assets other</font> <br /><font size="2">than depreciable real estate</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,386</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,386</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income (loss) before income taxes</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">212,731</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">134,060</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60,648</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">76,489</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,882</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,651</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-TOP: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(116,999</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income tax benefit (expense)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">212,414</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">221,615</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(2</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(391</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(8,808</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income (loss) from continuing </font> <br /><font size="2">operations</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">425,145</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">134,060</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">282,263</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">76,487</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,491</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,651</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(125,807</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income (loss) from discontinued </font> <br /><font size="2">operations</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">170,420</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">59,068</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(560</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">111,912</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net income (loss)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">595,565</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">134,060</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">341,331</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">75,927</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,491</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,651</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(13,895</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net (income) loss attributable to </font> <br /><font size="2">noncontrolling interests, including</font> <br /><font size="2">unit distributions</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(60,595</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(1,821</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">74</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(58,848</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Net income (loss) attributable to </font> <br /><font size="2">Vornado</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">534,970</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">132,239</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">341,331</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">76,001</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,491</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,651</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(72,743</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Interest and debt expense <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">418,921</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">65,831</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">64,714</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,759</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">26,463</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">75,401</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">136,753</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Depreciation and amortization<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">351,678</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">90,625</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,112</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">43,968</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">25,826</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">68,136</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">50,011</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Income tax expense (benefit) <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(116,781</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(221,612</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">391</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">93,722</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">10,716</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr valign="center" style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">EBITDA<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,188,788</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">288,695</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" width="8%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">257,545</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">169,730</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">61,171</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">286,910</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">124,737</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.03in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.03in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.19in; TEXT-INDENT: -0.19in; TEXT-ALIGN: left"><font size="2">________________________</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">See notes on the following page. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.35in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 12pt; TEXT-INDENT: 0.35in; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Notes to preceding tabular information</font></font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="20" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(1)</font></div> <div> </div></td> <td valign="top" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">EBITDA represents “Earnings Before Interest, Taxes, Depreciation and Amortization.” We consider EBITDA a supplemental measure for making decisions and assessing the un-levered performance of our segments as it relates to the total return on assets as opposed to the levered return on equity. As properties are bought and sold based on a multiple of EBITDA, we utilize this measure to make investment decisions as well as to compare the performance of our assets to that of our peers. EBITDA should not be considered a substitute for net income. EBITDA may not be comparable to similarly titled measures employed by other companies.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.21in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="20" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(2)</font></div> <div> </div></td> <td valign="top" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">Interest and debt expense, depreciation and amortization and income tax (benefit) expense in the reconciliation of our net income (loss) to EBITDA includes our share of these items from partially owned entities.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.21in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="20" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(3)</font></div> <div> </div></td> <td valign="top" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">Other EBITDA is comprised of: </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: -0.25in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Three Months </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30,</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" nowrap="nowrap" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Six Months </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30,</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Alexander’s </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,061</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">22,225</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">38,460</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">37,112</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 13.65pt; TEXT-INDENT: -13.65pt; TEXT-ALIGN: left"><font size="2">555 California Street</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">10,157</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,613</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">21,795</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td align="right" nowrap="nowrap" valign="bottom"> <div style="MARGIN-BOTTOM: 0.5pt"><font size="2">23,258</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Lexington </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,603</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,391</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">16,992</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td align="right" nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt"><font size="2">18,468</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 18.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Hotel Pennsylvania</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,617</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,452</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,224</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td align="right" nowrap="nowrap" valign="bottom"> <div style="MARGIN-BOTTOM: 0.5pt"><font size="2">17,865</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 13.65pt; TEXT-INDENT: -13.65pt; TEXT-ALIGN: left"><font size="2">Industrial warehouses</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,369</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,226</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,683</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,664</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 13.65pt; TEXT-INDENT: -13.65pt; TEXT-ALIGN: left"><font size="2">Other investments </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(9,114</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(537</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(5,167</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(1,847</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">26,693</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">54,370</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">78,987</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">97,520</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 52.55pt; TEXT-INDENT: -52.55pt; TEXT-ALIGN: left"><font size="2">Investment income and other, net</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,503</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">29,962</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">38,191</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">57,078</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 52.55pt; TEXT-INDENT: -52.55pt; TEXT-ALIGN: left"><font size="2">Corporate general and administrative expenses</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(22,774</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(22,226</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(58,650</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(42,468</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 52.55pt; TEXT-INDENT: -52.55pt; TEXT-ALIGN: left"><font size="2">Net gains on early extinguishment of debt</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,684</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">22,820</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 14.55pt; TEXT-INDENT: -14.55pt; TEXT-ALIGN: left"><font size="2">Net loss (income) attributable to noncontrolling interests, including </font> <br /><font size="2">unit distributions</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,987</font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(13,869</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(10,575</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(58,848</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font size="2">Non-cash asset (write-downs) reversal:</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 52.55pt; TEXT-INDENT: -38pt; TEXT-ALIGN: left"><font size="2">Mezzanine loans receivable </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(122,738</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(122,738</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">10,300</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -5.4pt; TEXT-ALIGN: left"><font size="2">Marketable equity security</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(9,073</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -5.4pt; TEXT-ALIGN: left"><font size="2">Real estate development projects:</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: 4.35pt; TEXT-ALIGN: left"><font size="2">Partially owned entities</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(34,200</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -7.65pt; TEXT-ALIGN: left"><font size="2">Wholly owned entities (including costs of acquisitions not consummated)</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(726</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(3,009</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 52.55pt; TEXT-INDENT: -52.55pt; TEXT-ALIGN: left"><font size="2">Derivative positions in marketable equity securities</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(3,468</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(21,830</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN: 1pt 0in 0in 52.55pt; TEXT-INDENT: -52.05pt"><font size="2">Discontinued operations of Americold (including a $112,690 net gain on sale)</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">129,267</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr valign="center" style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 52.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(65,645</font></div> <div> </div></td> <td> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">44,043</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(51,965</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">124,737</font></div> <div> </div></td> <td nowrap="nowrap"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 1.04in; TEXT-INDENT: -1.18in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 1.04in; TEXT-INDENT: -1.18in; TEXT-ALIGN: left"><font size="2">________________________</font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="25"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(1)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">Includes $7,650 of expense for our share of the Filene’s, Boston lease termination payment</font><font size="2">.</font></div> <div> </div></td></tr></table></div></div>
<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="183" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">12.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="153" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Comprehensive Income</font></font></div> <div> </div></td></tr></table></div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="HEIGHT: 10.35pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" width="45%" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 2.25pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For The Three Months </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30,</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" nowrap="nowrap" valign="bottom" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For The Six Months </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30,</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 14.8pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" width="45%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="top" width="1%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 14pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="45%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -25pt; TEXT-ALIGN: justify"><font size="2">Net (loss) income</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(40,375</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">145,817</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="3%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">116,056</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">595,565</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.25pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="45%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 30pt; TEXT-INDENT: -25pt; TEXT-ALIGN: left"><font size="2">Other comprehensive income (loss)</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">10,946</font></div> <div> </div></td> <td valign="top" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(37,852</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(28,952</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(58,104</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.25pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="45%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -25pt; TEXT-ALIGN: left"><font size="2">Comprehensive (loss) income</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(29,429</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">107,965</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">87,104</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">537,461</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.25pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="45%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 30pt; TEXT-INDENT: -25pt; TEXT-ALIGN: left"><font size="2">Comprehensive (loss) income attributable to noncontrolling </font> <br /><font size="2">interests</font></div> <div> </div></td> <td valign="top" width="2%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(1,853</font></div> <div> </div></td> <td valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="2%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,013</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="3%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,236</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">54,959</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr valign="center" style="HEIGHT: 13.25pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" width="45%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 30pt; TEXT-INDENT: -25pt; TEXT-ALIGN: left"><font size="2">Comprehensive (loss) income attributable to Vornado</font></div> <div> </div></td> <td width="2%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td width="9%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(27,576</font></div> <div> </div></td> <td width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td width="2%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td width="9%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">96,952</font></div> <div> </div></td> <td nowrap="nowrap" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" width="10%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">75,868</font></div> <div> </div></td> <td nowrap="nowrap" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">482,502</font></div> <div> </div></td> <td nowrap="nowrap" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Substantially all of the other comprehensive income (loss) for the three and six months ended June 30, 2009 and 2008 relates to losses from the mark-to-market of marketable equity securities classified as available-for-sale and our share of other comprehensive income of partially owned entities (primarily Toys).</font></div></div>
<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="151" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">11.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="121" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Income Per Share</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Income per share is computed in accordance with the provisions of SFAS 128. In January 2009, we adopted the provisions of FSP 03-6-1, which required us to include unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents as “participating securities” in the computation of basic and diluted income per share pursuant to the two-class method as described in SFAS 128. The adoption of FSP 03-6-1 did not have a material effect on our computation of income per share.</font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">During 2009, we paid a portion of our first and second quarter dividends in Vornado common shares. In accordance with SFAS 128, we have included the 4,850,000 newly issued common shares in the computation of income per share retroactively for the three and six months ended June 30, 2008. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">On April 22, 2009, we sold 17,250,000 common shares, including underwriters’ over-allotment, in an underwritten public offering pursuant to an effective registration statement at an initial public offering price of $43.00 per share. We received net proceeds of approximately $710,226,000, after the underwriters’ discount and offering expenses and contributed the net proceeds to the Operating Partnership in exchange for 17,250,000 Class A units of the Operating Partnership.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The following table provides a reconciliation of both net income and the number of common shares used in the computation of (i) basic income per common share - which utilizes the weighted average number of common shares outstanding without regard to dilutive potential common shares, and (ii) diluted income per common share - which includes the weighted average common shares and potentially dilutive share equivalents. Potentially dilutive share equivalents include our Series A convertible preferred shares, employee stock options, restricted share awards and exchangeable senior debentures due 2025. </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="53%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands, except per share amounts)</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For The Three Months </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30,</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For The Six Months </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30,</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Numerator:</font></font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">(Loss) income from continuing operations, net of income attributable to </font> <br /><font size="2">noncontrolling interests</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(37,635</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">78,127</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">102,475</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">380,630</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Income from discontinued operations, net of income attributable to </font> <br /><font size="2">noncontrolling interests </font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">53,005</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">154,340</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net (loss) income attributable to Vornado</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(37,635</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">131,132</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">102,475</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">534,970</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Preferred share dividends</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(14,269</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(14,274</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(28,538</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(28,549</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net (loss) income attributable to common shareholders</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(51,904</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">116,858</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,937</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">506,421</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 38pt; TEXT-INDENT: -29pt; TEXT-ALIGN: justify"><font size="2">Earnings allocated to unvested participating securities</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(55</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(84</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(110</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(163</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -29pt; TEXT-ALIGN: justify"><font size="2">Numerator for basic (loss) income per share</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(51,959</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">116,774</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,827</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">506,258</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: justify"><font size="2">Impact of assumed conversions:</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Interest on 3.875% exchangeable senior debentures</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,592</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 38pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Convertible preferred share dividends</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 38pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">48</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">100</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 25pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Numerator for diluted (loss) income per share </font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 25pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(51,959</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">116,822</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,827</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">518,950</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Denominator:</font></font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Denominator for basic income per share – weighted average shares</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">173,205</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">158,524</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">166,767</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">158,337</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: justify"><font size="2">Effect of dilutive securities (1):</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38pt; TEXT-INDENT: -28pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Employee stock options and restricted share awards</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,691</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,174</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,576</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">3.875% exchangeable senior debentures</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,736</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Convertible preferred shares</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">84</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">87</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Denominator for diluted income per share – </font> <br /><font size="2">weighted average shares and assumed conversions</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">173,205</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 26.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">163,299</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">167,941</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">168,736</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(LOSS) INCOME PER COMMON SHARE – BASIC:</font></font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">(Loss) income from continuing operations, net</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(0.30</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.41</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.44</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2.23</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Income from discontinued operations, net</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.33</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.97</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -15.3pt; TEXT-ALIGN: left"><font size="2">Net (loss) income per common share</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -15.3pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(0.30</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.74</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.44</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3.20</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">(LOSS) INCOME PER COMMON SHARE – DILUTED:</font></font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">(Loss) income from continuing operations, net</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(0.30</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.40</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.44</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2.17</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="53%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Income from discontinued operations, net</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.32</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.91</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr valign="center" style="PAGE-BREAK-INSIDE: avoid;"> <td width="53%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -15.3pt; TEXT-ALIGN: left"><font size="2">Net (loss) income per common share</font></div> <div> </div></td> <td width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -15.3pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td width="7%" bgcolor="white" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(0.30</font></div> <div> </div></td> <td width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td width="1%" bgcolor="white"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td width="7%" bgcolor="white" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.72</font></div> <div> </div></td> <td nowrap="nowrap" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" width="7%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">0.44</font></div> <div> </div></td> <td nowrap="nowrap" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" width="7%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3.08</font></div> <div> </div></td> <td nowrap="nowrap" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">__________________</font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="27"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(1)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">The effect of dilutive securities above excludes anti-dilutive weighted average common share equivalents. Accordingly, the three and six months ended June 30, 2009 exclude 24,135 and 23,188 weighted average common share equivalents, respectively, and the three and six months ended June 30, 2008, exclude 26,444 and 20,815 weighted average common share equivalents, respectively.</font></div> <div> </div></td></tr></table></div></div>
-1082000
-89000
2000
0
1080000
89000
0
0
0
0
0
0
0
0
49990000
44412000
0
0
20000
46000
44392000
49944000
0
0
0
0
0
0
10078000
31817000
644011000
793599000
-15654000
-7029000
-0.3
0.40
0.44
2.17
-0.3
0.74
0.44
3.20
6614000
15351000
24747000
23280000
823718000
823807000
2327154000
2168997000
2009-06-30
<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="353" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">8.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="324" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Identified Intangible Assets and Intangible Liabilities</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The following summarizes our identified intangible assets (primarily acquired above-market leases) and intangible liabilities (primarily acquired below-market leases) as of June 30, 2009 and December 31, 2008.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="78%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Balance as of</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30, </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31, </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Identified intangible assets (included in other assets):</font></font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="58%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 21.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Gross amount</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">770,633</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">784,192</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 21.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Accumulated amortization</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(286,754</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(258,242</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="58%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 21.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">483,879</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">525,950</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Identified intangible liabilities (included in deferred credit):</font></font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="58%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 21.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Gross amount</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">964,621</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">998,179</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 21.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Accumulated amortization</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(291,072</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(278,357</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="58%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 21.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="12%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">673,549</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="13%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">719,822</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Amortization of acquired below-market leases, net of acquired above-market leases resulted in an increase to rental income of $19,560,000 and $25,858,000 for the three months ended June 30, 2009 and 2008, respectively, and $37,542,000 and $49,129,000 for the six months ended June 30, 2009 and 2008, respectively. Estimated annual amortization of acquired below-market leases, net of acquired above-market leases for each of the five succeeding years, commencing January 1, 2010 is as follows:</font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="36%" style="MARGIN-LEFT: 148.85pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2010</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">62,324</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2011</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">59,163</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2012</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">55,022</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2013</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">47,081</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2014</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41,252</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Amortization of all other identified intangible assets (a component of depreciation and amortization expense) was $17,778,000 and $19,404,000 for the three months ended June 30, 2009 and 2008, respectively, and $33,564,000 and $44,358,000 for the six months ended June 30, 2009 and 2008, respectively. Estimated annual amortization of all other identified intangible assets including acquired in-place leases, customer relationships, and third party contracts for each of the five succeeding years, commencing January 1, 2010 is as follows:</font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="36%" style="MARGIN-LEFT: 148.85pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2010</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">55,923</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2011</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">53,273</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2012</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">48,928</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2013</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41,746</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2014</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">23,660</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">We are a tenant under ground leases for certain of our properties. Amortization of these acquired below-market leases resulted in an increase to rent expense of $533,000 and $1,066,000 in each of the three-month and six-month periods ended June 30, 2009 and 2008, respectively. Estimated annual amortization of these below market leases for each of the five succeeding years, commencing January 1, 2010 is as follows:</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="36%" style="MARGIN-LEFT: 148.85pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2010</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,133</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2011</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,133</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2012</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,133</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2013</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,133</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="63%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">2014</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="16%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,133</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div></div>
16280000
0
-219310000
35163000
-60786000
16340000
457246000
438317000
947810000
881846000
270297000
256358000
549673000
517609000
7210977000
6025976000
7113000
6195000
19876000
19895000
108292000
108292000
<div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="279" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">17.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="249" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Costs of Acquisitions Not Consummated</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">During the three and six months ended June 30, 2008, we wrote-off $726,000 and $3,009,000, respectively, of costs associated with acquisitions not consummated (primarily Hudson Rail Yards). </font></div></div>
<div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="203" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">14.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="173" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 6pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Stock-based Compensation</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Our Share Option Plan (the “Plan”) provides for grants of incentive and non-qualified stock options, restricted stock, stock appreciation rights, performance shares and limited partnership units to certain of our employees and officers. We account for all stock-based compensation in accordance FASB Statement No. 123R, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Share-Based Payment</font></font><font size="2"> (“SFAS 123R”). Stock based compensation expense for the three months ended June 30, 2009 and 2008 consists of stock option awards, restricted common shares, Operating Partnership unit awards and out-performance plan awards. During the three and six months ended June 30, 2009, we recognized $5,651,000 and $15,900,000 of stock-based compensation expense, respectively. During the three and six months ended June 30, 2008 we recognized $8,898,000 and $16,973,000 of stock based compensation expense, respectively.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">On March 31, 2009, our nine most senior executives voluntarily surrendered their 2007 and 2008 stock option awards and their 2008 out-performance plan awards. Accordingly, we recognized $32,588,000 of expense in the first quarter of 2009 representing the unamortized portion of these awards, which is included as a component of “general and administrative” expense on our consolidated statement of income. As a result of these voluntary surrenders, stock-based compensation expense will be approximately $7,000,000 lower in 2009 and $9,400,000, $9,400,000, $5,700,000 and $1,000,000 lower in 2010, 2011, 2012 and 2013, respectively. </font></div></div>
<div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="116" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="21" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">1.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="95" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Organization</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Vornado Realty Trust (“Vornado”) is a fully-integrated real estate investment trust (“REIT”) and conducts its business through Vornado Realty L.P., a Delaware limited partnership (the “Operating Partnership”). Vornado is the sole general partner of, and owned approximately 91.9% of the common limited partnership interest in, the Operating Partnership at June 30, 2009. All references to “we,” “us,” “our,” the “Company” and “Vornado” refer to Vornado Realty Trust and its consolidated subsidiaries, including the Operating Partnership. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Substantially all of Vornado’s assets are held through subsidiaries of the Operating Partnership. Accordingly, Vornado’s cash flow and ability to pay dividends to its shareholders is dependent upon the cash flow of the Operating Partnership and the ability of its direct and indirect subsidiaries to first satisfy their obligations to creditors.</font></div></div>
0
0
11000
-14000
10973000
548000
0
-351000
0
0
0
0
10984000
183000
0
32484000
32588000
0
405127000
412913000
724193000
764774000
8833435000
8835387000
646842000
692026000
<div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="176" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">13.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="147" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 3pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Fee and Other Income</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The following table sets forth the details of our fee and other income:</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="HEIGHT: 10.35pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" width="45%" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 2.25pt; TEXT-ALIGN: left"><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For The Three Months </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30,</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" nowrap="nowrap" valign="bottom" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For The Six Months </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30,</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 10.35pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 14.8pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" width="45%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="top" width="1%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 14.8pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 14pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="45%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Tenant cleaning revenue</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,564</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,382</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="3%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">28,858</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">27,804</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 14pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.25pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="45%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Management and leasing fees</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,017</font></div> <div> </div></td> <td valign="top" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,840</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="3%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,418</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,808</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="white" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.25pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="45%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Lease termination fees</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,124</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">561</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,748</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,014</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.25pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="45%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Other income</font></div> <div> </div></td> <td valign="top" width="2%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,194</font></div> <div> </div></td> <td valign="top" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,829</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="3%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">29,625</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" style="BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">20,674</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="HEIGHT: 13.25pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="45%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">35,899</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">30,612</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="3%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="10%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">66,649</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double; HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">59,300</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff" style="HEIGHT: 13.25pt"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Fee and other income above include management fee income from Interstate Properties, a related party, of $183,000 and $197,000 for the three months ended June 30, 2009 and 2008, respectively, and $381,000 and $408,000 for the six months ended June 30, 2009 and 2008, respectively. The above table excludes fee income from partially owned entities, which is included in income from partially owned entities (see Note 5 – Investments in Partially Owned Entities).</font></div></div>
188986000
0
20931000
47083000
267124000
253159000
7715000
10304000
-34918000
92393000
126562000
212731000
250000000
250000000
0.04
0.04
168860000
137305000
-1288909000
-1047340000
485706000
515607000
15796325000
15710377000
0
0
1171000
0
0
0
1171000
0
7397000
0
-222174000
-51904000
116858000
73937000
506421000
-37635000
131132000
102475000
534970000
-22797000
4285000
-30340000
-26068000
0
726000
0
3009000
33952324
33954124
70391000
69945000
18123479000
17879374000
12415435000
12154857000
<div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="148" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">16.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="119" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Retirement Plans</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">In the first quarter of 2009, we finalized the termination of the Merchandise Mart Properties Pension Plan, which resulted in a $2,800,000 pension settlement expense that is included as a component of “general and administrative” expense on our consolidated statement of income for the six months ended June 30, 2009.</font></div></div>
0
0
0
-194000
0
-188792000
276478000
315159000
0
0
0
0
276478000
126173000
126174000
276478000
9636000
140069000
45472000
50951000
-40375000
145817000
116056000
595565000
21831857000
21418048000
0
0
212395000
-35552000
0
0
176843000
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<div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"> </div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="277" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td nowrap="nowrap" valign="top" width="29" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">5.</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="248" style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 12pt; PADDING-TOP: 0in"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Investments in Partially Owned Entities</font></font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Toys “R” Us (“Toys”)</font></font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">As of June 30, 2009, we own 32.7% of Toys. We account for our investment in Toys under the equity method and record our 32.7% share of Toys income or loss on a one-quarter lag basis because Toys’ fiscal year ends on the Saturday nearest January 31, and our fiscal year ends on December 31. The business of Toys is highly seasonal. Historically, Toys’ fourth quarter net income accounts for more than 80% of its fiscal year net income. As of June 30, 2009, the carrying amount of our investment in Toys does not differ materially from our share of the equity in the net assets of the parent company.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Below is a summary of Toys’ latest available financial information on a “purchase accounting” basis. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="80%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="43%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: left"><font size="2">(Amounts in millions)</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="43%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: left"><font size="2">Balance Sheet:</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">As of May 2, 2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">As of November 1, 2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="43%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2">Total assets</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="20%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right"><font size="2">11,469</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="22%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right"><font size="2">12,410</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="43%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2">Total liabilities</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="20%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right"><font size="2">10,166</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="22%" bgcolor="white"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right" align="right"><font size="2">11,393</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="43%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2">Toys s</font><font size="2">tockholders’ equity</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="20%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right"><font size="2">1,197</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="22%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-INDENT: 17pt; TEXT-ALIGN: right" align="right"><font size="2">929</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 17pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="78%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="26%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Three </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Months Ended</font></font></div> <div> </div></div></td> <td valign="bottom" width="4%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Six </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Months Ended</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="26%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Income Statement:</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">May 2, 2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">May 3, 2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="4%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">May 2, 2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">May 3, 2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="26%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Total revenues </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,477</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,719</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,938</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="5%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,546</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="26%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net (loss) income attributable to Toys </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(50</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="white"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">(95</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">242</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="5%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="11%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">144</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Alexander’s (NYSE: ALX)</font></font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">As of June 30, 2009, we own 32.4% of the outstanding common stock of Alexander’s. We manage, lease and develop Alexander’s properties pursuant to agreements, which expire in March of each year and are automatically renewable. As of June 30, 2009 and December 31, 2008, Alexander’s owed us $57,516,000 and $44,086,000, respectively, in fees under these agreements. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Based on Alexander’s June 30, 2009 closing share price of $269.60, the market value (“fair value” pursuant to SFAS 157) of our investment in Alexander’s is $445,937,000, or $277,077,000 in excess of the carrying amount on our consolidated balance sheet.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">As of June 30, 2009, the carrying amount of our investment in Alexander’s exceeds our share of the equity in the net assets of Alexander’s by approximately $35,314,000. The majority of this basis difference resulted from the excess of our purchase price for the Alexander’s common stock acquired over the book value of Alexander’s net assets. Substantially all of this basis difference was allocated, based on our estimates of the fair values of Alexander’s assets and liabilities, to their real estate (land and building). We are amortizing the basis difference related to the buildings into earnings as additional depreciation expense over their estimated useful lives. This depreciation is not material to our share of equity in Alexander’s net income or loss. The basis difference related to the land will be recognized upon disposition of our investment.</font></div> <div><font size="2"> </font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">Lexington Realty Trust (“Lexington”) (NYSE: LXP)</font></font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.21in; TEXT-ALIGN: justify"><font size="2">As of June 30, 2009, we own 17,058,005 Lexington common shares, or approximately 16.1% of Lexington common equity. Pursuant to the guidance in APB Opinion No. 18, </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font size="2">The Equity Method of Accounting for Investments in Common Stock</font></font><font size="2">, we account for our investment in Lexington under the equity method because we believe we have the ability to exercise significant influence over Lexington’s operating and financial policies, based on, among other factors, our representation on Lexington’s Board of Trustees and the level of our ownership in Lexington as compared to that of other shareholders. We record our pro rata share of Lexington’s net income or loss on a one-quarter lag basis because we file our consolidated financial statements on Form 10-K and 10-Q prior to the time that Lexington files its financial statements. </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.21in; TEXT-ALIGN: justify"><font size="2">As of June 30, 2009, the carrying amount of our investment in Lexington was less than our share of the equity in the net assets of Lexington by approximately $89,026,000. This basis difference resulted primarily from $107,882,000 of non-cash impairment charges we recognized in 2008 based on our conclusion that the decline in the value of Lexington’s common shares was “other-than-temporary.” The remainder of the basis difference related to purchase accounting for our acquisition of an additional 8,000,000 common shares of Lexington in October 2008, of which the majority relates to our estimate of the fair values of Lexington’s real estate (land and building) as compared to their carrying amounts in Lexington’s consolidated financial statements. We are amortizing the basis difference related to the buildings into earnings as additional depreciation expense over their estimated useful lives. This depreciation is not material to our share of equity in Lexington’s net income or loss. The basis difference attributable to the land will be recognized upon disposition of our investment.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.21in; TEXT-ALIGN: justify"><font size="2">Based on Lexington’s June 30, 2009 closing share price of $3.40, the market value (“fair value” pursuant to SFAS 157) of our investment in Lexington was $57,997,000, or $10,253,000 below the carrying amount on our consolidated balance sheet. We have concluded that, as of June 30, 2009, the decline in the value of our investment in Lexington is not “other-than-temporary.”</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.21in; TEXT-ALIGN: justify"><font size="2">The following is a summary of Lexington’s financial information as of March 31, 2009 and September 30, 2008 and for the three and six months ended March 31, 2009 and 2008.</font></div> <div><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="76%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="48%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Amounts in millions)</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">As of </font></font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">As of</font></font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="48%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Balance Sheet:</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">March 31, 2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">September 30, 2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="48%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Total assets</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="19%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,961</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="20%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,294</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="48%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Total liabilities</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="19%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,534</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="20%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,745</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="48%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Lexington s</font><font size="2">hareholders’ equity</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="19%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,334</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="20%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">924</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="92%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="37%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Three Months</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended March 31,</font></font></div> <div> </div></div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Six Months</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended March 31,</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" width="37%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Income Statement:</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="37%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Total revenues </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">101</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">105</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">206</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">224</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="37%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">(Loss) income from continuing operations</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(67</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="white"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">13</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(71</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">15</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" width="37%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 32.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net (loss) income attributable to Lexington</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(65</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">6</font></div> <div> </div></td> <td valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="10%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(83</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="4%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="9%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">37</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">The carrying amount of our investments in partially owned entities and income (loss) recognized from such investments are as follows:</font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="88%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 15.45pt; TEXT-INDENT: -15pt; TEXT-ALIGN: left"><font size="2">Investments:</font> <br /><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Balance as of</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30, 2009</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31, 2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="58%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 10.45pt; TEXT-INDENT: -10.45pt; TEXT-ALIGN: left"><font size="2">Toys </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="13%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">374,534</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="14%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">293,096</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Alexander’s</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="13%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">168,860</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="14%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">137,305</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="58%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Partially owned office buildings</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="13%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">159,348</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">157,468</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="58%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">India Real Estate Ventures</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="13%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">84,052</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="14%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">88,858</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="58%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Lexington</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="13%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">68,250</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="14%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">80,748</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="58%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Other equity method investments </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="13%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">309,842</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="14%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">325,775</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="58%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="13%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">790,352</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="3%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="14%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-BOTTOM: 0.5pt; TEXT-ALIGN: right" align="right"><font size="2">790,154</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Our Share of Net (Loss) Income:</font></font> <br /><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Three Months </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30, </font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" nowrap="nowrap" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">For the Six Months </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Ended June 30, </font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" width="56%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Toys:</font></font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">32.7% share of equity in net (loss) income </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(16,220</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(17,798</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">79,074</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60,557</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Non-cash purchase price accounting adjustments</font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,946</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(14,900</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,946</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(14,900</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Interest and other income</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,947</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,987</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,800</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,994</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="8%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(327</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,711</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">96,820</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">49,651</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Alexander’s:</font></font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">32.4% share in 2009 and 32.6% share in 2008:</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Equity in net income before reversal of stock appreciation</font> <br /><font size="2">rights compensation expense</font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,767</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,331</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,622</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">10,458</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Reversal of stock appreciation rights compensation expense</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,157</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,105</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,952</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 38.55pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Equity in net income </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,767</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,488</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">18,727</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,410</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Management and leasing fees</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,199</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,979</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,092</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,106</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Development fees</font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">648</font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">884</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,928</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,764</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,614</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">15,351</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">24,747</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">23,280</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 26.65pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 9.05pt; TEXT-INDENT: -9.05pt; TEXT-ALIGN: left"><font size="2">Lexington – 16.1% share in 2009 and 7.7% share in 2008 of equity in net </font> <br /><font size="2">(loss) income</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(6,876</font></div> <div> </div></td> <td valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></font></div> <div> </div></td> <td valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">60</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(9,915</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,887</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">India Real Estate Ventures – 4% to 36.5% share of equity in net loss</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(784</font></div> <div> </div></td> <td valign="top" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(614</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(921</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(1,028</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="56%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="8%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="6%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="7%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="2%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td></tr> <tr valign="center" style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" width="56%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Other </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></font></div> <div> </div></td> <td width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td width="8%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(15,137</font></div> <div> </div></td> <td width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(4)</font></font></font></div> <div> </div></td> <td width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,839</font></div> <div> </div></td> <td nowrap="nowrap" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="6%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(19,504</font></div> <div> </div></td> <td nowrap="nowrap" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(4)</font></font></font></div> <div> </div></td> <td nowrap="nowrap" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="7%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(26,927</font></div> <div> </div></td> <td nowrap="nowrap" width="2%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"> </font></font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(5)</font></font></font></div> <div> </div></td></tr> <tr valign="center" style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" width="56%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td width="8%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(22,797</font></div> <div> </div></td> <td width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td width="7%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,285</font></div> <div> </div></td> <td nowrap="nowrap" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" width="6%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(30,340</font></div> <div> </div></td> <td nowrap="nowrap" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td> <td nowrap="nowrap" width="1%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" width="7%" style="BORDER-BOTTOM: black 2.25pt double"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(26,068</font></div> <div> </div></td> <td nowrap="nowrap" width="2%"> <div style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.31in; TEXT-ALIGN: left"><font size="2">_________________________</font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(1)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">During the first quarter of 2009, all of the remaining stock appreciation rights were exercised.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(2)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">Includes $4,580 for our share of impairment losses recorded by Lexington.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(3)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">Includes our equity in net earnings of partially owned entities including partially owned office buildings in New York and Washington, DC, the Monmouth Mall, Dune Capital LP, Verde Realty MLP and others. </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(4)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">Includes $7,650 of expense for our share of the Filene’s, Boston lease termination payment.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="24"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(5)</font></div> <div> </div></td> <td valign="top"> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">Includes $34,200 of non-cash charges for the write-off of our share of certain partially owned entities’ development costs.</font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-ALIGN: justify"><font size="2"> </font></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Below is a summary of the debt of partially owned entities as of June 30, 2009 and December 31, 2008, none of which is guaranteed by us.</font></div> <div> </div> <div align="left"> <table border="0" cellpadding="0" cellspacing="0" width="99%" style="BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" width="72%" bgcolor="white"> <div> </div></td> <td valign="top" width="0%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">100% of</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Partially Owned Entities’ Debt at</font></font></div> <div> </div></div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" width="72%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"> <br /><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31, </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Toys (32.7% interest) (as of May 2, 2009 and November 1, 2008, respectively):</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">$1.3 billion senior credit facility, due 2010, (6.14% at June 30, 2009) </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,283,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,300,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">$2.0 billion credit facility, due 2012, LIBOR plus 1.00% – 4.25%</font> <br /><font size="2">($102,000 reserved for outstanding letters of credit) </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">—</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">367,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Mortgage loan, due 2010, LIBOR plus 1.30% (1.62% at June 30, 2009)</font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">800,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">800,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">$804 million secured term loan facility, due 2012, LIBOR plus 4.25% </font> <br /><font size="2">(4.57% at June 30, 2009)</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">798,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">797,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Senior U.K. real estate facility, due 2013, with interest at 5.02%</font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">526,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">568,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">7.625% bonds, due 2011 (Face value – $500,000)</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">488,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">486,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">7.875% senior notes, due 2013 (Face value – $400,000)</font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">379,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">377,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">7.375% senior notes, due 2018 (Face value – $400,000)</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">337,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">335,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">4.51% Spanish real estate facility, due 2013</font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">173,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">167,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">$181 million unsecured term loan facility, due 2013, LIBOR plus 5.00% </font> <br /><font size="2">(5.32% at June 30, 2009)</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">180,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">180,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Japan bank loans, due 2011 – 2014, 1.20% – 2.80%</font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">152,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">158,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Japan borrowings, due 2010 – 2011 (weighted average rate of 0.97% at June 30, 2009)</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">227,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">289,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">6.84% Junior U.K. real estate facility, due 2013</font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">93,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">101,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">4.51% French real estate facility, due 2013</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">84,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">81,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">8.750% debentures, due 2021 (Face value – $22,000)</font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">21,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">21,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Other</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">119,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">73,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,660,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,100,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Alexander’s (32.4% interest):</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">731 Lexington Avenue mortgage note payable collateralized by the office space, </font> <br /><font size="2">due in February 2014, with interest at 5.33% (prepayable without penalty after December 2013)</font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">368,357</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">373,637</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">731 Lexington Avenue mortgage note payable, collateralized by the retail space, </font> <br /><font size="2">due in July 2015, with interest at 4.93% (prepayable without penalty after December 2013)</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">320,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">320,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Rego Park construction loan payable, due in December 2010, LIBOR plus 1.20%</font> <br /><font size="2">(1.52% at June 30, 2009)</font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">217,054</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">181,695</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Kings Plaza Regional Shopping Center mortgage note payable, due in June 2011,</font> <br /><font size="2">with interest at 7.46% (prepayable without penalty after December 2013)</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">197,422</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">199,537</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Rego Park mortgage note payable, due in March 2012 (prepayable without penalty) </font><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">78,246</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">78,386</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Paramus mortgage note payable, due in October 2011, with interest at 5.92% </font> <br /><font size="2">(prepayable without penalty)</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">68,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">68,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="0%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,249,079</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" bgcolor="#cceeff"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" bgcolor="#cceeff" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,221,255</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2">Lexington (16.1% interest) (as of March 31, 2009 and September 30, 2008, respectively)</font> <br /><font size="2">Mortgage loans collateralized by the trust’s real estate, due from 2009 to 2037, with a weighted <br />average interest rate of 5.90% at March 31, 2009 (various prepayment terms)</font></div> <div> </div></td> <td valign="top" width="0%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,330,791</font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,486,370</font></div> <div> </div></td></tr> <tr style="HEIGHT: 4.3pt; PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top" width="72%" style="HEIGHT: 4.3pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td valign="top" width="0%" style="HEIGHT: 4.3pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" style="HEIGHT: 4.3pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" style="HEIGHT: 4.3pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="top" width="1%" style="HEIGHT: 4.3pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="1%" style="HEIGHT: 4.3pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" width="11%" style="HEIGHT: 4.3pt"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify"><font size="2">_____________________________</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.23in; TEXT-INDENT: -0.03in; TEXT-ALIGN: justify"><font size="2">(1) On July 9, 2009, Toys issued $950 million aggregate principal amount of 10.75% Senior Unsecured Notes due 2017 at 97.399%. The proceeds from the issuance, along with existing cash, were used to repay the outstanding balance under its senior credit facility, which was subsequently terminated.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.23in; TEXT-INDENT: -0.03in; TEXT-ALIGN: justify"><font size="2">(2) On June 24, 2009, Toys extended this credit facility, which was to expire in July 2010, to May 2012. The borrowing capacity under the amended facility will remain at $2.0 billion through the original maturity date in July 2010 and will continue at $1.5 billion thereafter. The interest rate will be LIBOR plus 3.20%, which may vary based on availability, through July 2010 and LIBOR plus 4.00%, subject to usage, thereafter.</font></div> <div> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.23in; TEXT-INDENT: -0.03in; TEXT-ALIGN: justify"><font size="2">(3) On March 10, 2009, the $78,246 outstanding balance of the Rego Park I mortgage loan, which was scheduled to mature in June 2009, was repaid and simultaneously refinanced in the same amount. The new loan bears interest at 75 basis points, is secured by the property and is 100% cash collateralized. The proceeds of the new loan were placed in a non-interest bearing restricted mortgage escrow account.</font></div> <div> </div> <div align="center"> <table border="0" cellpadding="0" cellspacing="0" width="100%" style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"> <br /><font size="2">(Amounts in thousands)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0.5pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="5" nowrap="nowrap" valign="bottom" bgcolor="white" style="BORDER-BOTTOM: black 1pt solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">100% of</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">Partially Owned Entities’ Debt at</font></font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Partially owned office buildings:</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td colspan="2" nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1px solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">June 30,</font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2009</font></font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> </td> <td colspan="2" nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM: black 1px solid"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">December 31, </font></font> <br /><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font size="2">2008</font></font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Kaempfer Properties (2.5% and 5.0% interests in two partnerships) mortgage notes payable, </font> <br /><font size="2">collateralized by the partnerships’ real estate, due 2011, with a weighted </font> <br /><font size="2">average interest rate of 5.63% at June 30, 2009 (various prepayment terms)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">142,254</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">143,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -17.2pt; TEXT-ALIGN: left"><font size="2">100 Van Ness, San Francisco office complex (9% interest) up to $132 million construction loan payable,</font> <br /><font size="2">due in July 2013, LIBOR plus 2.75% (3.06% at June 30, 2009) with an interest rate floor of </font> <br /><font size="2">6.50% and interest rate cap of 7.00%</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">85,249</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">85,249</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">330 Madison Avenue (25% interest) up to $150,000 mortgage note payable, due in June 2015, LIBOR </font> <br /><font size="2">plus 1.50% (1.82% at June 30, 2009)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">70,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">70,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Fairfax Square (20% interest) mortgage note payable, due in November 2009, with interest at 7.50%</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">62,165</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">62,815</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Rosslyn Plaza (46% interest) mortgage note payable, due in December 2011, LIBOR plus 1.0% </font> <br /><font size="2">(1.32% at June 30, 2009)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">56,680</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">56,680</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">West 57<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font> Street (50% interest) mortgage note payable, due in October 2009, with interest </font> <br /><font size="2">at 4.94% (prepayable without penalty after July 2009)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">29,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="white"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">29,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">825 Seventh Avenue (50% interest) mortgage note payable, due in October 2014,</font> <br /><font size="2">with interest at 8.07% (prepayable without penalty after April 2014)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">20,958</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">21,426</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -30.1pt; TEXT-ALIGN: left"><font size="2">India Real Estate Ventures:</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">TCG Urban Infrastructure Holdings (25% interest) mortgage notes payable, collateralized by the </font> <br /><font size="2">entity’s real estate, due from 2009 to 2022, with a weighted average interest rate of 14.38% at </font> <br /><font size="2">June 30, 2009 (various prepayment terms)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">163,355</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">148,792</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30.1pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">India Property Fund L.P. (36.5% interest) $120 million secured revolving credit facility, due in </font> <br /><font size="2">December 2009, LIBOR plus 2.75% (3.07% at June 30, 2009) </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">93,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">90,500</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 19.7pt; TEXT-INDENT: -19.7pt; TEXT-ALIGN: left"><font size="2">Waterfront Associates, LLC (2.5% interest) construction and land loan up to $250 million payable, </font> <br /><font size="2">due in September 2011 with a six month extension option, LIBOR plus 2.00% - 3.00% </font> <br /><font size="2">(3.51% at June 30, 2009)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">130,720</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">57,600</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font size="2">Verde Realty Master Limited Partnership (8.5% interest) mortgage notes payable, </font> <br /><font size="2">collateralized by the partnerships’ real estate, due from 2009 to 2025, with a weighted average </font> <br /><font size="2">interest rate of 5.93% at June 30, 2009 (various prepayment terms)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">588,092</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">559,840</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font size="2">Green Courte Real Estate Partners, LLC (8.3% interest) mortgage notes payable, collateralized </font> <br /><font size="2">by the partnerships’ real estate, due from 2009 to 2017, with a weighted average interest </font> <br /><font size="2">rate of 5.11% at June 30, 2009 (various prepayment terms)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">299,945</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">307,098</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font size="2">Monmouth Mall (50% interest) mortgage note payable, due in September 2015, with interest </font> <br /><font size="2">at 5.44% (prepayable without penalty after July 2015)</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">165,000</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">165,000</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -17.95pt; TEXT-ALIGN: left"><font size="2">San Jose, California Ground-up Development (45% interest) construction loan, due in March 2010, </font> <br /><font size="2">$100 million fixed at 3.30%, balance at LIBOR plus 2.54% (2.92% at June 30, 2009) </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">132,570</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">132,128</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font size="2">Wells/Kinzie Garage (50% interest) mortgage note payable, due in December 2013, with interest at 6.87%</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,732</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,800</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td valign="top" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font size="2">Orleans Hubbard Garage (50% interest) mortgage note payable, due in December 2013, with interest at </font> <br /><font size="2">6.87%</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">10,153</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom" bgcolor="#cceeff"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">10,200</font></div> <div> </div></td></tr> <tr style="PAGE-BREAK-INSIDE: avoid;"> <td nowrap="nowrap" valign="top"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; TEXT-ALIGN: left"><font size="2">Other</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">438,277</font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2"> </font></div> <div> </div></td> <td nowrap="nowrap" valign="bottom"> <div style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">468,559</font></div> <div> </div></td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr></table></div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"> </div> <div style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.28in; TEXT-ALIGN: justify"><font size="2">Based on our ownership interest in the partially owned entities above, our pro rata share of the debt of these partially owned entities was $3,068,868,000 and $3,196,585,000 as of June 30, 2009 and December 31, 2008, respectively.</font></div></div>
0
0
-32588000
0
0
0
-32588000
0
0.33
0
0.97
5457000
4915000
10506000
-212414000
-327000
-30711000
96820000
49651000
678385000
674365000
1360399000
1323647000
35899000
30612000
66649000
59300000
-35851000
-6899000